1 August 2023 false Taxfiler 2024.5 11472568business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114725682023-07-31 114725682023-08-012024-07-31 11472568business:AuditExemptWithAccountantsReport2023-08-012024-07-31 11472568business:FilletedAccounts2023-08-012024-07-31 114725682024-07-31 11472568business:Director12023-08-012024-07-31 11472568business:RegisteredOffice2023-08-012024-07-31 114725682023-07-31 11472568core:WithinOneYear2024-07-31 11472568core:WithinOneYear2023-07-31 11472568core:AfterOneYear2024-07-31 11472568core:AfterOneYear2023-07-31 11472568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11472568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11472568core:PreviouslyStatedAmount2024-07-31 11472568core:PreviouslyStatedAmount2023-07-31 11472568business:SmallEntities2023-08-012024-07-31 11472568countries:EnglandWales2023-08-012024-07-31 114725682022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11472568 (England and Wales)
Sash Dec Ltd Unaudited accounts for the year ended 31 July 2024
Sash Dec Ltd Unaudited accounts Contents
Page
- 2 -
Sash Dec Ltd Company Information for the year ended 31 July 2024
Director
Khaled Ben Salah
Company Number
11472568 (England and Wales)
Registered Office
192 Stock Poges Lane Slough England SL1 3LH United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Sash Dec Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
120,675 
115,154 
Cash at bank and in hand
33,285 
7,874 
153,960 
123,028 
Creditors: amounts falling due within one year
(112,764)
(78,973)
Net current assets
41,196 
44,055 
Total assets less current liabilities
41,196 
44,055 
Creditors: amounts falling due after more than one year
(37,377)
(40,977)
Net assets
3,819 
3,078 
Capital and reserves
Profit and loss account
3,819 
3,078 
Shareholders' funds
3,819 
3,078 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Khaled Ben Salah Director Company Registration No. 11472568
- 4 -
Sash Dec Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Sash Dec Ltd is a private company, limited by shares, registered in England and Wales, registration number 11472568. The registered office is 192, Stock Poges Lane, Slough, England, SL1 3LH, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
120,675 
82,076 
Other debtors
- 
33,078 
120,675 
115,154 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
5,556 
VAT
404 
7,004 
Taxes and social security
108,760 
66,413 
112,764 
78,973 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,377 
40,977 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -