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Company Registration No. 12391368 (England and Wales)
SA GLOS LTD Unaudited accounts for the year ended 31 January 2024
SA GLOS LTD Unaudited accounts Contents
Page
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SA GLOS LTD Company Information for the year ended 31 January 2024
Director
RUBAL MEAH
Company Number
12391368 (England and Wales)
Registered Office
SPICY AROMA C/O CHURCHDOWN BOWLING CLUB CHURCH ROAD CHURCHDOWN GLOUCESTER GL3 2ER ENGLAND
Accountants
RUHID ACCOUNTANCY 18a, The Shaftesbury Centre Percy street Swindon SN2 2AZ
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SA GLOS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,393 
1,741 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
45,009 
39,498 
46,009 
40,498 
Creditors: amounts falling due within one year
(32,477)
(20,949)
Net current assets
13,532 
19,549 
Total assets less current liabilities
14,925 
21,290 
Creditors: amounts falling due after more than one year
(14,500)
(20,500)
Net assets
425 
790 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
424 
789 
Shareholders' funds
425 
790 
For the year ending 31 January 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 his 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 25 January 2025 and were signed on its behalf by
RUBAL MEAH Director Company Registration No. 12391368
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SA GLOS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SA GLOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12391368. The registered office is SPICY AROMA C/O CHURCHDOWN BOWLING CLUB, CHURCH ROAD, CHURCHDOWN, GLOUCESTER, GL3 2ER, ENGLAND.
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:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,400 
At 31 January 2024
3,400 
Depreciation
At 1 February 2023
1,659 
Charge for the year
348 
At 31 January 2024
2,007 
Net book value
At 31 January 2024
1,393 
At 31 January 2023
1,741 
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SA GLOS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,764 
6,523 
Trade creditors
18,176 
12,918 
Taxes and social security
5,650 
1,117 
Loans from directors
887 
391 
32,477 
20,949 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,500 
20,500 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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