IRIS Accounts Production v24.2.0.383 11937683 director 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119376832023-04-30119376832024-04-30119376832023-05-012024-04-30119376832022-04-30119376832022-05-012023-04-30119376832023-04-3011937683ns14:PoundSterling2023-05-012024-04-3011937683ns10:Director12023-05-012024-04-3011937683ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011937683ns10:SmallEntities2023-05-012024-04-3011937683ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011937683ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011937683ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011937683ns10:AbridgedAccounts2023-05-012024-04-301193768312023-05-012024-04-3011937683ns10:RegisteredOffice2023-05-012024-04-3011937683ns5:CurrentFinancialInstruments2024-04-3011937683ns5:CurrentFinancialInstruments2023-04-3011937683ns5:ShareCapital2024-04-3011937683ns5:ShareCapital2023-04-3011937683ns5:RetainedEarningsAccumulatedLosses2024-04-3011937683ns5:RetainedEarningsAccumulatedLosses2023-04-3011937683ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011937683ns5:PatentsTrademarksLicencesConcessionsSimilar2023-05-012024-04-3011937683ns5:PlantMachinery2023-05-012024-04-30
REGISTERED NUMBER: 11937683


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SA PET SERVICES LIMITED

SA PET SERVICES LIMITED (REGISTERED NUMBER: 11937683)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SA PET SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: S Abson





REGISTERED OFFICE: 14 St Georges Crescent
Chester
Cheshire
CH4 7AR





REGISTERED NUMBER: 11937683





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

SA PET SERVICES LIMITED (REGISTERED NUMBER: 11937683)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 302 2,121
Tangible assets 5 1,574 6,010
1,876 8,131

CURRENT ASSETS
Debtors 543 -
Cash at bank 2,485 1,751
3,028 1,751
CREDITORS
Amounts falling due within one year 3,586 8,803
NET CURRENT LIABILITIES (558 ) (7,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,318

1,079

PROVISIONS FOR LIABILITIES 299 955
NET ASSETS 1,019 124

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,018 123
1,019 124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SA PET SERVICES LIMITED (REGISTERED NUMBER: 11937683)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





S Abson - Director


SA PET SERVICES LIMITED (REGISTERED NUMBER: 11937683)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

SA Pet Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SA PET SERVICES LIMITED (REGISTERED NUMBER: 11937683)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 9,094
AMORTISATION
At 1 May 2023 6,973
Amortisation for year 1,819
At 30 April 2024 8,792
NET BOOK VALUE

At 30 April 2024 302
At 30 April 2023 2,121

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 19,229
DEPRECIATION
At 1 May 2023 13,219
Charge for year 4,436
At 30 April 2024 17,655
NET BOOK VALUE
At 30 April 2024 1,574
At 30 April 2023 6,010

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors have made an unsecured interest free loan available to the company. The balance at 30th April 2024 was £225. (2023: £7,004). There are no fixed repayment terms.