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Company Registration No. 12102817 (England and Wales)
SAY IT WITH PRINT LIMITED Unaudited accounts for the period from 1 August 2023 to 31 January 2025
SAY IT WITH PRINT LIMITED Unaudited accounts Contents
Page
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SAY IT WITH PRINT LIMITED Company Information for the period from 1 August 2023 to 31 January 2025
Director
Heather Louise Grierson
Company Number
12102817 (England and Wales)
Registered Office
89 CHERRY DALE ROAD BROUGHTON CHESTER CH4 0FG WALES
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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SAY IT WITH PRINT LIMITED Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,326 
Current assets
Inventories
- 
900 
Debtors
- 
963 
Cash at bank and in hand
- 
3,201 
- 
5,064 
Creditors: amounts falling due within one year
- 
(12,253)
Net current liabilities
- 
(7,189)
Total assets less current liabilities
- 
(4,863)
Creditors: amounts falling due after more than one year
(37,857)
(1,913)
Net liabilities
(37,857)
(6,776)
Capital and reserves
Called up share capital
1 
2 
Profit and loss account
(37,858)
(6,778)
Shareholders' funds
(37,857)
(6,776)
For the period ending 31 January 2025 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 her 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 6 February 2025 and were signed on its behalf by
Heather Louise Grierson Director Company Registration No. 12102817
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SAY IT WITH PRINT LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
1
Statutory information
SAY IT WITH PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12102817. The registered office is 89 CHERRY DALE ROAD, BROUGHTON, CHESTER, CH4 0FG, WALES.
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 period, 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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Going concern
The director wound the business up during the period when it became apparent that a combination of increasing costs and personal circumstances effectively combined to put the business in the unviable position. The second director resigned and liabilities settled from personal funding introduced.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,326 
2,356 
4,682 
Disposals
(2,326)
(2,356)
(4,682)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 August 2023
705 
1,651 
2,356 
On disposals
(705)
(1,651)
(2,356)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 July 2023
1,621 
705 
2,326 
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SAY IT WITH PRINT LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
393 
Amounts falling due after more than one year
Other debtors
- 
570 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,500 
VAT
- 
2,548 
Loans from directors
- 
7,205 
- 
12,253 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
- 
1,913 
Loans from directors
37,857 
- 
37,857 
1,913 
8
Operating lease commitments
2025 
2023 
£ 
£ 
At 31 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
8,239 
Later than one year and not later than five years
- 
13,044 
- 
21,283 
9
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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