SECTOR SERVICES

Company limited by guarantee

Company Registration Number:
04016660 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SECTOR SERVICES

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SECTOR SERVICES

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Ken Holland
Thomas Szenasi-Holland
Registered office: 124
Stenson Road
Derby
England
DE23 1JG
Company Registration Number: 04016660 (England and Wales)

SECTOR SERVICES

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company in the year under review is the provision of services to the voluntary sector.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ken Holland

The director(s) shown below were appointed to the company during the period
Thomas Szenasi-Holland
30 October 2023

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Ken Holland
Status: Director

SECTOR SERVICES

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 3,752 2,396
Creditors: amounts falling due within one year: ( 11,618 ) ( 11,168 )
Net current assets (liabilities): ( 7,866 ) ( 8,772 )
Total assets less current liabilities: ( 7,866 ) ( 8,772 )
Total net assets (liabilities): ( 7,866 ) ( 8,772 )
Reserves: ( 7,866 ) ( 8,772 )

SECTOR SERVICES

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Ken Holland
Status: Director

The notes form part of these financial statements

SECTOR SERVICES

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

SECTOR SERVICES

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No