Company registration number 10285233 (England and Wales)
SAGECONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SAGECONSULT LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,561
1,953
Current assets
38,963
71,756
Creditors: amounts falling due within one year
(9,172)
(25,049)
Net current assets
29,791
46,707
Total assets less current liabilities
31,352
48,660
Accruals and deferred income
(2,095)
(3,995)
Net assets
29,257
44,665
Capital and reserves
29,257
44,665
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is an amount owed by the director of £Nil (2023: £5,072). Total advances in the year were £14,356, total repayments in the year were £19,428.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

SAGEConsult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SAGECONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 December 2024
Ms P A Jackson
Director
Company registration number 10285233 (England and Wales)
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMs P A JacksonMs P A Jacksonfalse102852332023-08-012024-07-31102852332024-07-31102852332023-07-3110285233core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3110285233core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-31102852332022-08-012023-07-3110285233bus:CompanySecretaryDirector12023-08-012024-07-3110285233bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110285233bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110285233bus:Micro-entities2023-08-012024-07-3110285233bus:AuditExemptWithAccountantsReport2023-08-012024-07-3110285233bus:Director12023-08-012024-07-3110285233bus:CompanySecretary12023-08-012024-07-3110285233bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP