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Company Registration No. 11288594 (England and Wales)
SACKKALL ENGINEERING PROJECT SERVICES LTD Unaudited accounts for the year ended 30 April 2024
SACKKALL ENGINEERING PROJECT SERVICES LTD Unaudited accounts Contents
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SACKKALL ENGINEERING PROJECT SERVICES LTD Company Information for the year ended 30 April 2024
Director
Alan Johnston
Company Number
11288594 (England and Wales)
Registered Office
Richard House Sorbonne Close Thornaby, Stockton-On-Tees, TS17 6DA UNITED KINGDOM
Accountants
Ark Accounting Ltd 16 Simpson Road Aberdeen AB23 8EQ
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SACKKALL ENGINEERING PROJECT SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
911 
1,288 
Current assets
Debtors
856 
856 
Cash at bank and in hand
7,160 
20,145 
8,016 
21,001 
Creditors: amounts falling due within one year
(5,830)
(5,935)
Net current assets
2,186 
15,066 
Total assets less current liabilities
3,097 
16,354 
Creditors: amounts falling due after more than one year
(11,017)
(10,904)
Net (liabilities)/assets
(7,920)
5,450 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,921)
5,449 
Shareholders' funds
(7,920)
5,450 
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 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 20 January 2025 and were signed on its behalf by
Alan Johnston Director Company Registration No. 11288594
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SACKKALL ENGINEERING PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SACKKALL ENGINEERING PROJECT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11288594. The registered office is Richard House Sorbonne Close, Thornaby, Stockton-On-Tees, , TS17 6DA , 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
279 
1,606 
1,885 
At 30 April 2024
279 
1,606 
1,885 
Depreciation
At 1 May 2023
112 
485 
597 
Charge for the year
56 
321 
377 
At 30 April 2024
168 
806 
974 
Net book value
At 30 April 2024
111 
800 
911 
At 30 April 2023
167 
1,121 
1,288 
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SACKKALL ENGINEERING PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
856 
856 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,509 
2,810 
Taxes and social security
3,121 
2,925 
Accruals
200 
200 
5,830 
5,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,904 
10,904 
Taxes and social security
113 
- 
11,017 
10,904 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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