Company Registration No. 14590866 (England and Wales)
SA Accommodation Limited
Unaudited accounts
for the period from 1 February 2024 to 31 October 2024
SA Accommodation Limited
Unaudited accounts
Contents
SA Accommodation Limited
Company Information
for the period from 1 February 2024 to 31 October 2024
Directors
James charles Vickers
Paul malcolm Woodvine
Company Number
14590866 (England and Wales)
Registered Office
196 Edleston Road
Crewe
Cheshire
CW2 7EP
England
SA Accommodation Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
758
721
Creditors: amounts falling due within one year
(2,446)
(1,978)
Net current liabilities
(1,688)
(1,257)
Net liabilities
(1,688)
(1,257)
Called up share capital
60
60
Profit and loss account
(1,748)
(1,317)
Shareholders' funds
(1,688)
(1,257)
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
James charles Vickers
Director
Company Registration No. 14590866
SA Accommodation Limited
Notes to the Accounts
for the period from 1 February 2024 to 31 October 2024
SA Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 14590866. The registered office is 196 Edleston Road, Crewe, Cheshire, CW2 7EP, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/10/2024
31/01/2024
Loans from directors
1,796
1,328
5
Average number of employees
During the period the average number of employees was 2 (31/01/2024: 2).