1 December 2022 false No description of principal activity Taxfiler 2024.5 12301976business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123019762022-11-30 123019762022-12-012023-11-30 12301976business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12301976business:FilletedAccounts2022-12-012023-11-30 123019762023-11-30 12301976business:Director12022-12-012023-11-30 12301976business:Director22022-12-012023-11-30 12301976business:RegisteredOffice2022-12-012023-11-30 123019762022-11-30 12301976core:WithinOneYear2023-11-30 12301976core:WithinOneYear2022-11-30 12301976core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12301976core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12301976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12301976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12301976core:PreviouslyStatedAmount2023-11-30 12301976core:PreviouslyStatedAmount2022-11-30 12301976business:SmallEntities2022-12-012023-11-30 12301976countries:EnglandWales2022-12-012023-11-30 12301976core:MotorVehicles2022-12-012023-11-30 12301976core:ComputerEquipment2022-12-012023-11-30 12301976core:MotorVehicles2022-11-30 12301976core:ComputerEquipment2022-11-30 12301976core:MotorVehicles2023-11-30 12301976core:ComputerEquipment2023-11-30 12301976core:AfterOneYear2023-11-30 12301976core:AfterOneYear2022-11-30 123019762021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12301976 (England and Wales)
SPRINT TRANSFERS LTD Unaudited accounts for the year ended 30 November 2023
SPRINT TRANSFERS LTD Unaudited accounts Contents
Page
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SPRINT TRANSFERS LTD Company Information for the year ended 30 November 2023
Directors
Mohammad Aminul Haque Raja Md Abdur Razzak
Company Number
12301976 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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SPRINT TRANSFERS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,670 
100,907 
Current assets
Debtors
191,291 
- 
Cash at bank and in hand
26,198 
120,458 
217,489 
120,458 
Creditors: amounts falling due within one year
(145,308)
(133,783)
Net current assets/(liabilities)
72,181 
(13,325)
Net assets
164,851 
87,582 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
164,751 
87,482 
Shareholders' funds
164,851 
87,582 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Md Abdur Razzak Director Company Registration No. 12301976
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SPRINT TRANSFERS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SPRINT TRANSFERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12301976. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
137,272 
218 
137,490 
Additions
12,607 
- 
12,607 
At 30 November 2023
149,879 
218 
150,097 
Depreciation
At 1 December 2022
36,473 
110 
36,583 
Charge for the year
20,790 
54 
20,844 
At 30 November 2023
57,263 
164 
57,427 
Net book value
At 30 November 2023
92,616 
54 
92,670 
At 30 November 2022
100,799 
108 
100,907 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
191,291 
- 
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SPRINT TRANSFERS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
28,352 
25,831 
Trade creditors
84,852 
81,536 
Taxes and social security
28,057 
22,369 
Loans from directors
4,047 
4,047 
145,308 
133,783 
7
Average number of employees
During the year the average number of employees was 7 (2022: 4).
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