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
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
Sage Accounting Limited
Statement of financial position
as at 30 April 2024
Tangible assets
11,559
8,657
Cash at bank and in hand
7,215
17,159
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)
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
Sage Accounting Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
Sage Accounting Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,226
5,999
Loans from directors
8,622
-
7
Creditors: amounts falling due after more than one year
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).