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SAINTS PH LTD

Registered Number
15128269
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

SAINTS PH LTD
Company Information
for the period from 10 September 2023 to 31 March 2024

Director

MOODY, Alan William

Registered Address

3 Blacksmith Cottages Nursling Street
Nursling
Southampton
SO16 0YA

Registered Number

15128269 (England and Wales)
SAINTS PH LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets33,628
3,628
Current assets
Debtors10,349
Cash at bank and on hand4,900
15,249
Creditors amounts falling due within one year4(18,664)
Net current assets (liabilities)(3,415)
Total assets less current liabilities213
Net assets213
Capital and reserves
Called up share capital1
Profit and loss account212
Shareholders' funds213
The financial statements were approved and authorised for issue by the Director on 8 November 2024, and are signed on its behalf by:
MOODY, Alan William
Director
Registered Company No. 15128269
SAINTS PH LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,7193,719
At 31 March 243,7193,719
Depreciation and impairment
Charge for year9191
At 31 March 249191
Net book value
At 31 March 243,6283,628
At 09 September 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security14,380
Other creditors3,010
Accrued liabilities and deferred income1,274
Total18,664
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MOODY, Alan William027,29116,94210,349
027,29116,94210,349