SOVEREIGN STAFFING LIMITED

Company Registration Number:
12561158 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SOVEREIGN STAFFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOVEREIGN STAFFING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Brenda Payne
Registered office: Pendragon
Salisbury Road
Ower
GBR
SO51 6AN
Company Registration Number: 12561158 (England and Wales)

SOVEREIGN STAFFING LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Brenda Payne
01 May 2023

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Brenda Payne
Status: Director

SOVEREIGN STAFFING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 62,214 22,413
Cost of sales ( 6,200 ) ( 3,680 )
Gross Profit or (Loss) 56,014 18,733
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 58,930 ) ( 20,246 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,916 ) ( 1,513 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,916 ) ( 1,513 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,916 ) ( 1,513 )

The notes form part of these financial statements

SOVEREIGN STAFFING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,520 3,960
Total fixed assets: 3,520 3,960
Current assets
Debtors: 6 10,500 8,123
Cash at bank and in hand: 5,000 2,500
Total current assets: 15,500 10,623
Prepayments and accrued income: 4,800 8,123
Creditors: amounts falling due within one year: 7 ( 16,000 ) ( 8,000 )
Net current assets (liabilities): 4,300 10,746
Total assets less current liabilities: 7,820 14,706
Accruals and deferred income: ( 7,819 ) ( 14,705 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SOVEREIGN STAFFING LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Brenda Payne
Status: Director

The notes form part of these financial statements

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -
Net book value at 30 April 2023 - -

NA

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 3,960 3,960
Additions - -
Disposals ( 440 ) ( 440 )
Revaluations - -
Transfers - -
At 30 April 2024 3,520 3,520
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 3,520 3,520
At 30 April 2023 3,960 3,960

NA

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 8,000 6,000
Prepayments and accrued income 2,500 2,123
Total 10,500 8,123

NA

SOVEREIGN STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Trade creditors 16,000 8,000
Total 16,000 8,000

NA