1 May 2023 false No description of principal activity Taxfiler 2024.6 07234922business:PrivateLimitedCompanyLtd2023-05-012024-04-30 072349222023-04-30 072349222023-05-012024-04-30 07234922business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 07234922business:FilletedAccounts2023-05-012024-04-30 072349222024-04-30 07234922business:Director12023-05-012024-04-30 07234922business:RegisteredOffice2023-05-012024-04-30 072349222023-04-30 07234922core:WithinOneYear2024-04-30 07234922core:WithinOneYear2023-04-30 07234922core:AfterOneYear2024-04-30 07234922core:AfterOneYear2023-04-30 07234922core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07234922core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07234922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07234922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07234922core:PreviouslyStatedAmount2024-04-30 07234922core:PreviouslyStatedAmount2023-04-30 07234922business:SmallEntities2023-05-012024-04-30 07234922countries:EnglandWales2023-05-012024-04-30 07234922core:PlantMachinery2023-05-012024-04-30 07234922core:FurnitureFittings2023-05-012024-04-30 07234922core:PlantMachinery2023-04-30 07234922core:FurnitureFittings2023-04-30 07234922core:PlantMachinery2024-04-30 07234922core:FurnitureFittings2024-04-30 07234922business:OrdinaryShareClass12023-05-012024-04-30 07234922business:OrdinaryShareClass12022-05-012023-04-30 072349222022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07234922 (England and Wales)
Sorted PR Limited Unaudited accounts for the year ended 30 April 2024
Sorted PR Limited Unaudited accounts Contents
Page
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Sorted PR Limited Company Information for the year ended 30 April 2024
Director
SALTZER, Bernice
Company Number
07234922 (England and Wales)
Registered Office
Co Regus 116 Quayside Rotterdam House Newcastle Upon Tyne, England NE1 3DY
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Sorted PR Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
165,553 
172,400 
Cash at bank and in hand
20,262 
8,384 
185,815 
180,784 
Creditors: amounts falling due within one year
(197,685)
(168,668)
Net current (liabilities)/assets
(11,870)
12,116 
Total assets less current liabilities
(11,870)
12,116 
Creditors: amounts falling due after more than one year
(10,232)
(19,363)
Net liabilities
(22,102)
(7,247)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(22,222)
(7,367)
Shareholders' funds
(22,102)
(7,247)
For the year ending 30 April 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 her 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 6 January 2025 and were signed on its behalf by
SALTZER, Bernice Director Company Registration No. 07234922
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Sorted PR Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sorted PR Limited is a private company, limited by shares, registered in England and Wales, registration number 07234922. The registered office is Co Regus, 116 Quayside Rotterdam House, Newcastle Upon Tyne, England, NE1 3DY.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
Fixtures & fittings
15% straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,034 
2,617 
8,651 
At 30 April 2024
6,034 
2,617 
8,651 
Depreciation
At 1 May 2023
6,034 
2,617 
8,651 
At 30 April 2024
6,034 
2,617 
8,651 
Net book value
At 30 April 2024
- 
- 
- 
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Sorted PR Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,000 
172,400 
Other debtors
30,553 
- 
165,553 
172,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,737 
8,737 
Taxes and social security
188,948 
155,643 
Other creditors
- 
4,288 
197,685 
168,668 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,232 
19,363 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
120 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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