1 November 2023 false No description of principal activity Taxfiler 2024.6 15198959business:PrivateLimitedCompanyLtd2023-11-012024-10-31 151989592023-10-31 151989592023-11-012024-10-31 15198959business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 15198959business:FilletedAccounts2023-11-012024-10-31 151989592024-10-31 15198959business:Director12023-11-012024-10-31 15198959business:Director22023-11-012024-10-31 15198959business:RegisteredOffice2023-11-012024-10-31 15198959core:WithinOneYear2024-10-31 15198959core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15198959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15198959core:PreviouslyStatedAmount2024-10-31 15198959business:SmallEntities2023-11-012024-10-31 15198959countries:EnglandWales2023-11-012024-10-31 15198959core:ComputerEquipment2023-11-012024-10-31 15198959core:ComputerEquipment2023-10-31 15198959core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15198959 (England and Wales)
Sarah Lowkis Limited Unaudited accounts for the year ended 31 October 2024
Sarah Lowkis Limited Unaudited accounts Contents
Page
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Sarah Lowkis Limited Company Information for the year ended 31 October 2024
Directors
Sarah Lowkis Thomas Williams
Company Number
15198959 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Sarah Lowkis Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
300 
Current assets
Debtors
810 
Cash at bank and in hand
12,830 
13,640 
Creditors: amounts falling due within one year
(4,869)
Net current assets
8,771 
Net assets
9,071 
Capital and reserves
Called up share capital
101 
Profit and loss account
8,970 
Shareholders' funds
9,071 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Sarah Lowkis Director Company Registration No. 15198959
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Sarah Lowkis Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sarah Lowkis Limited is a private company, limited by shares, registered in England and Wales, registration number 15198959. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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 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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
400 
At 31 October 2024
400 
Depreciation
Charge for the year
100 
At 31 October 2024
100 
Net book value
At 31 October 2024
300 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
810 
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Sarah Lowkis Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,735 
Loans from directors
2,134 
4,869 
7
Average number of employees
During the year the average number of employees was 2.
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