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Company Registration No. 09537508 (England and Wales)
Sage Accounting Limited Unaudited accounts for the year ended 30 April 2024
Sage Accounting Limited Unaudited accounts Contents
Page
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Sage Accounting Limited Company Information for the year ended 30 April 2024
Director
Ms. Sally-Anne Eaton Richards
Company Number
09537508 (England and Wales)
Registered Office
19 Lomond Close Tamworth Staffordshire B79 8ET United Kingdom
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Sage Accounting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,559 
8,657 
Current assets
Debtors
12,605 
8,417 
Cash at bank and in hand
7,215 
17,159 
19,820 
25,576 
Creditors: amounts falling due within one year
(19,922)
(12,196)
Net current (liabilities)/assets
(102)
13,380 
Total assets less current liabilities
11,457 
22,037 
Creditors: amounts falling due after more than one year
(9,438)
(21,993)
Net assets
2,019 
44 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,018 
43 
Shareholders' funds
2,019 
44 
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
Ms. Sally-Anne Eaton Richards Director Company Registration No. 09537508
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Sage Accounting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sage Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 09537508. The registered office is 19 Lomond Close, Tamworth, Staffordshire, B79 8ET, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
5,965 
6,208 
- 
4,523 
16,696 
Additions
- 
5,829 
813 
1,738 
8,380 
At 30 April 2024
5,965 
12,037 
813 
6,261 
25,076 
Depreciation
At 1 May 2023
2,386 
2,483 
- 
3,170 
8,039 
Charge for the year
1,193 
2,408 
163 
1,714 
5,478 
At 30 April 2024
3,579 
4,891 
163 
4,884 
13,517 
Net book value
At 30 April 2024
2,386 
7,146 
650 
1,377 
11,559 
At 30 April 2023
3,579 
3,725 
- 
1,353 
8,657 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,387 
4,987 
Other debtors
8,218 
3,430 
12,605 
8,417 
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Sage Accounting Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,067 
4,953 
Trade creditors
- 
1,200 
Taxes and social security
6,226 
5,999 
Other creditors
7 
44 
Loans from directors
8,622 
- 
19,922 
12,196 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,438 
21,993 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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