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Registered number: 08853883
Sales Director Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08853883
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3,045
- 3,045
CURRENT ASSETS
Debtors 5 - 44
Cash at bank and in hand 412 54
412 98
Creditors: Amounts Falling Due Within One Year 6 (240 ) (1,963 )
NET CURRENT ASSETS (LIABILITIES) 172 (1,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172 1,180
NET ASSETS 172 1,180
CAPITAL AND RESERVES
Called up share capital 7 75 75
Capital redemption reserve 26 26
Profit and Loss Account 71 1,079
SHAREHOLDERS' FUNDS 172 1,180
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Piers Denne
Director
2 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sales Director Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08853883 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading and strike the company off.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Straight line
Computer Equipment 33.33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 6,093 1,735 7,828
Disposals (6,093 ) (1,735 ) (7,828 )
Depreciation
As at 1 April 2023 3,048 1,735 4,783
Disposals (3,048 ) (1,735 ) (4,783 )
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 - - -
As at 1 April 2023 3,045 - 3,045
5. Debtors
2024 2023
£ £
Due within one year
VAT - 44
- 44
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 300
Director's loan account - 1,663
240 1,963
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 75 75
Page 4