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Company Registration No. 13003956 (England and Wales)
Sourzyng Limited Unaudited accounts for the year ended 30 November 2024
Sourzyng Limited Unaudited accounts Contents
Page
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Sourzyng Limited Company Information for the year ended 30 November 2024
Director
Alan Pryce
Company Number
13003956 (England and Wales)
Registered Office
9 Middle Avenue Farnham Surrey GU9 8JL United Kingdom
Accountants
Wulmer Associates Wulmer Cottage, Pitch Place Thursley Nr Godalming Surrey GU8 6QW
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Sourzyng Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,739 
Cash at bank and in hand
3,919 
13,570 
3,919 
16,309 
Creditors: amounts falling due within one year
(3,486)
(11,805)
Net current assets
433 
4,504 
Net assets
433 
4,504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
333 
4,404 
Shareholders' funds
433 
4,504 
For the year ending 30 November 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 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 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 and authorised for issue on 1 December 2024 and were signed on its behalf by
Alan Pryce Director Company Registration No. 13003956
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Sourzyng Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Sourzyng Limited is a private company, limited by shares, registered in England and Wales, registration number 13003956. The registered office is 9 Middle Avenue, Farnham, Surrey, GU9 8JL, United Kingdom. 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,739 
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Sourzyng Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,450 
Loans from directors
3,486 
2,455 
Accruals
- 
1,900 
3,486 
11,805 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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