Sungold Systems (UK) Limited 03041971 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the repair of computers and perhiperal equipment. Digita Accounts Production Advanced 6.30.9574.0 true 03041971 2023-05-01 2024-04-30 03041971 2024-04-30 03041971 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03041971 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03041971 bus:Micro-entities 2023-05-01 2024-04-30 03041971 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03041971 bus:FullAccounts 2023-05-01 2024-04-30 03041971 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03041971 bus:RegisteredOffice 2023-05-01 2024-04-30 03041971 bus:CompanySecretary1 2023-05-01 2024-04-30 03041971 bus:Director1 2023-05-01 2024-04-30 03041971 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03041971 countries:England 2023-05-01 2024-04-30 03041971 2022-05-01 2023-04-30 03041971 2023-04-30 03041971 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03041971 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03041971

Sungold Systems (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Sungold Systems (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sungold Systems (UK) Limited

Company Information

Director

Mr Manjeet Chaggar

Company secretary

Mrs Nirmal Chaggar

Registered office

10 Dover Crescent
Bedford
MK41 8QG

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Sungold Systems (UK) Limited

(Registration number: 03041971)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,148

1,530

Current assets

34,766

50,198

Creditors: Amounts falling due within one year

(20,666)

(27,216)

Net current assets

14,100

22,982

Total assets less current liabilities

15,248

24,512

Creditors: Amounts falling due after more than one year

(4,333)

(8,471)

Accruals and deferred income

(2,512)

(2,512)

 

8,403

13,529

Capital and reserves

8,403

13,529

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Dover Crescent
Bedford
MK41 8QG

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

Sungold Systems (UK) Limited

(Registration number: 03041971)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 October 2024
 

.........................................
Mr Manjeet Chaggar
Director