Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05826226 Mr Alan Robinson Mrs Tracy Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05826226 2023-05-31 05826226 2024-05-31 05826226 2023-06-01 2024-05-31 05826226 frs-core:CurrentFinancialInstruments 2024-05-31 05826226 frs-core:MotorVehicles 2024-05-31 05826226 frs-core:MotorVehicles 2023-06-01 2024-05-31 05826226 frs-core:MotorVehicles 2023-05-31 05826226 frs-core:PlantMachinery 2024-05-31 05826226 frs-core:PlantMachinery 2023-06-01 2024-05-31 05826226 frs-core:PlantMachinery 2023-05-31 05826226 frs-core:ShareCapital 2024-05-31 05826226 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05826226 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05826226 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05826226 frs-bus:SmallEntities 2023-06-01 2024-05-31 05826226 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05826226 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05826226 frs-bus:Director1 2023-06-01 2024-05-31 05826226 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05826226 frs-countries:EnglandWales 2023-06-01 2024-05-31 05826226 2022-05-31 05826226 2023-05-31 05826226 2022-06-01 2023-05-31 05826226 frs-core:CurrentFinancialInstruments 2023-05-31 05826226 frs-core:ShareCapital 2023-05-31 05826226 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05826226
Sutton Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05826226
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 985 4,619
985 4,619
CURRENT ASSETS
Stocks 5 1,150 1,000
Debtors 6 2,440 1,914
Cash at bank and in hand 11,015 9,712
14,605 12,626
Creditors: Amounts Falling Due Within One Year 7 (56,197 ) (54,356 )
NET CURRENT ASSETS (LIABILITIES) (41,592 ) (41,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,607 ) (37,111 )
NET LIABILITIES (40,607 ) (37,111 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (40,609 ) (37,113 )
SHAREHOLDERS' FUNDS (40,607) (37,111)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Robinson
Director
05/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sutton Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05826226 . The registered office is 33 Moss Drive, Sutton Coldfield, West Midlands, B72 1JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% straight line
Motor Vehicles 25% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2023 3,452 20,827 24,279
As at 31 May 2024 3,452 20,827 24,279
Depreciation
As at 1 June 2023 2,262 17,398 19,660
Provided during the period 305 3,329 3,634
As at 31 May 2024 2,567 20,727 23,294
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2024 885 100 985
As at 1 June 2023 1,190 3,429 4,619
5. Stocks
2024 2023
£ £
Stock 700 400
Work in progress 450 600
1,150 1,000
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,440 1,914
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 22
Other creditors 56,197 54,334
56,197 54,356
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4