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Company Registration No. 12240724 (England and Wales)
SAPPHIRE CARDS LTD Unaudited accounts for the year ended 31 October 2024
SAPPHIRE CARDS LTD Unaudited accounts Contents
Page
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SAPPHIRE CARDS LTD Company Information for the year ended 31 October 2024
Director
Louisa Burfoot
Company Number
12240724 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON ON SEA ESSEX CO15 1PQ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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SAPPHIRE CARDS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
506 
675 
Current assets
Inventories
3,500 
2,500 
Cash at bank and in hand
19,153 
10,368 
22,653 
12,868 
Creditors: amounts falling due within one year
(318)
2,479 
Net current assets
22,335 
15,347 
Net assets
22,841 
16,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,741 
15,922 
Shareholders' funds
22,841 
16,022 
For the 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. 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 13 January 2025 and were signed on its behalf by
Louisa Burfoot Director Company Registration No. 12240724
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SAPPHIRE CARDS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SAPPHIRE CARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12240724. The registered office is 4 PALLISTER ROAD, CLACTON ON SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Staright Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,600 
At 31 October 2024
1,600 
Depreciation
At 1 November 2023
925 
Charge for the year
169 
At 31 October 2024
1,094 
Net book value
At 31 October 2024
506 
At 31 October 2023
675 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,047 
398 
Loans from directors
(3,729)
(3,877)
Accruals
1,000 
1,000 
318 
(2,479)
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SAPPHIRE CARDS LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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