Sarah Wootton PA Services Ltd 09825654 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true 09825654 2023-11-01 2024-10-31 09825654 2024-10-31 09825654 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09825654 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09825654 bus:Micro-entities 2023-11-01 2024-10-31 09825654 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09825654 bus:FullAccounts 2023-11-01 2024-10-31 09825654 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09825654 bus:RegisteredOffice 2023-11-01 2024-10-31 09825654 bus:Director1 2023-11-01 2024-10-31 09825654 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09825654 countries:EnglandWales 2023-11-01 2024-10-31 09825654 2022-11-01 2023-10-31 09825654 2023-10-31 09825654 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09825654 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09825654

Sarah Wootton PA Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Sarah Wootton PA Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarah Wootton PA Services Ltd

Company Information

Director

Miss Sarah Wootton

Registered office

15 Hatton Street
Wellingborough
Northamptonshire
NN8 5AS

Accountants

Kaki Sher
AIMS Accountants for Business
38 Holford Way
Luton
Bedfordshire
LU3 4EY

 

Sarah Wootton PA Services Ltd

(Registration number: 09825654)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

1,863

Current assets

123

3,691

Creditors: Amounts falling due within one year

(5,579)

(3,338)

Net current (liabilities)/assets

(5,456)

353

Total assets less current liabilities

(5,456)

2,216

Creditors: Amounts falling due after more than one year

-

(5,043)

Accruals and deferred income

(214)

-

 

(5,670)

(2,827)

Capital and reserves

(5,670)

(2,827)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Hatton Street
Wellingborough
Northamptonshire
NN8 5AS
United Kingdom

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sarah Wootton PA Services Ltd

(Registration number: 09825654)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 November 2024
 

.........................................
Miss Sarah Wootton
Director