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
Sash Dec Ltd
Company Information
for the year ended 31 July 2024
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
Sash Dec Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
33,285
7,874
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)
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
Sash Dec Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
120,675
82,076
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,600
5,556
Taxes and social security
108,760
66,413
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).