Registered number
05844760
Year end:
31 March 2024
SALLYATHOME LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 MARCH 2024
SALLYATHOME LTD
Registered number: 05844760
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
FIXED ASSETS
Tangible assets 3 1,606 1,942
CURRENT ASSETS
Debtors 4 10,943 8,492
Cash at bank and in hand 29,242 21,094
40,185 29,586
CREDITORS: amounts falling due within one year 5 (13,688) (15,598)
NET CURRENT ASSETS 26,497 13,988
TOTAL ASSETS LESS CURRENT LIABILITIES 28,103 15,930
Provisions for liabilities (305) (369)
NET ASSETS £ 27,798 £ 15,561
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 27,797 15,560
SHAREHOLDER'S FUNDS £ 27,798 £ 15,561
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Ms S A Marshall
Director
Approved by the board on 21 November 2024
SALLYATHOME LTD
Notes to the Accounts
for the year ended 31 March 2024
1 ACCOUNTING POLICIES
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 13th June 2006 and started to trade on 1st August 2006.
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse.
2 EMPLOYEES 2024 2023
Number Number
Average number of persons employed by the company
(excluding directors with no specific service contract) - -
SALLYATHOME LTD
Notes to the Accounts
for the year ended 31 March 2024
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 April 2023 8,791
Additions 199
At 31 March 2024 8,990
Depreciation
At 1 April 2023 6,849
Charge for the year 535
At 31 March 2024 7,384
Net book value
At 31 March 2024 £ 1,606
At 31 March 2023 £ 1,942
4 DEBTORS 2024 2023
£ £
Trade debtors 10,020 7,030
Other debtors 923 1,462
£ 10,943 £ 8,492
5 CREDITORS: amounts falling due within one year 2024 2023
£ £
Corporation tax 6,546 7,005
Director's loan account - Ms S A Marshall 5,443 5,825
Other creditors 1,699 2,768
£ 13,688 £ 15,598
SALLYATHOME LTD
Notes to the Accounts
for the year ended 31 March 2024
6 CONTROLLING PARTY
At the date of approval of these accounts Ms S A Marshall controls the company by virtue of her holding 100% of the issued share capital.
7 OTHER INFORMATION
Sallyathome Ltd is a private company limited by shares and incorporated in England. Its registered office is:
80 Prospect Road
Southborough
Tunbridge Wells
Kent
TN4 0EH
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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