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Company Registration No. 14049640 (England and Wales)
SAS UK GROUP LTD Unaudited accounts for the year ended 30 April 2024
SAS UK GROUP LTD Unaudited accounts Contents
Page
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SAS UK GROUP LTD Company Information for the year ended 30 April 2024
Director
Simon Williams
Company Number
14049640 (England and Wales)
Registered Office
Penwortham Town Council Kingsfold Drive Penwortham LANCASHIRE PR1 9EQ ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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SAS UK GROUP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
88 
Current assets
Cash at bank and in hand
1,200 
5,317 
Creditors: amounts falling due within one year
(1,538)
(5,324)
Net current liabilities
(338)
(7)
Net assets
62 
81 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
60 
79 
Shareholders' funds
62 
81 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 September 2024 and were signed on its behalf by
Simon Williams Director Company Registration No. 14049640
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SAS UK GROUP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SAS UK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14049640. The registered office is Penwortham Town Council, Kingsfold Drive, Penwortham, LANCASHIRE, PR1 9EQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
103 
Additions
383 
At 30 April 2024
486 
Depreciation
At 1 May 2023
15 
Charge for the year
71 
At 30 April 2024
86 
Net book value
At 30 April 2024
400 
At 30 April 2023
88 
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SAS UK GROUP LTD Notes to the Accounts for the year ended 30 April 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Transactions with related parties
Dividends of £12,500 per ordinary share were voted during the year.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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