Registered number: 10507787

Sales Positioning Ltd
Unaudited Financial Statements
for the year ended 31 December 2023

Statement of Financial Position

as at 31 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  110  
 
  242  
Current assets  
31,740    
 
53,305    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 7,426 )  
 
( 11,105 )  
Net current assets (liabilities)  
  24,314  
 
  42,200  
Total assets less current liabilities  
  24,424  
 
  42,442  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  24,424  
 
  42,442  
   
Capital and reserves  
  24,424  
 
  42,442  

xbrli:pure 10507787 2023-01-01 2023-12-31 10507787 2022-01-01 2022-12-31 10507787 2023-12-31 10507787 2022-12-31 10507787 2023-01-01 10507787 uk-frs102:WithinOneYear 2023-12-31 10507787 uk-frs102:AfterOneYear 2023-12-31 10507787 uk-frs102:WithinOneYear 2022-12-31 10507787 uk-frs102:AfterOneYear 2022-12-31 10507787 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10507787 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 10507787 uk-bus:Director1 1 2023-01-01 2023-12-31 10507787 uk-bus:Director2 2 2023-01-01 2023-12-31 10507787 uk-bus:Director1 2023-01-01 2023-12-31 10507787 uk-bus:Director2 2023-01-01 2023-12-31 10507787 uk-bus:Director1 1 2023-01-01 10507787 uk-bus:Director2 2 2023-01-01 10507787 uk-bus:Director1 1 2023-12-31 10507787 uk-bus:Director2 2 2023-12-31 10507787 uk-bus:Micro-entities 2023-01-01 2023-12-31 10507787 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP 10507787 countries:EnglandWales 2023-01-01 2023-12-31 10507787 uk-bus:RegisteredOffice 2023-01-01 2023-12-31

Footnotes to the Statement of Financial Position

Stephen Samuels Rhoda Thomson

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Stephen Samuels, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Rhoda Thomson

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £239 by Rhoda Thomson, a director of the company, on 02/04/2023.

During the accounting year the maximum amount repayable to Rhoda Thomson was £18,603

The following conditions are attached to amount payable to Rhoda Thomson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
0   ( 19,059 )
( 19,059 )
19,298
19,298  
0 0 0 239  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10507787

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Sales Positioning Ltd
Director Stephen Samuels
Date of approval: 15/09/2024
The company was trading for the entire period 2023-01-01 2023-12-31 2023-12-31 management consultancy activities other than financial management 2024-09-15 2024-09-15