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Company No: 12024220 (England and Wales)

SALES 4.0 LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

SALES 4.0 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

SALES 4.0 LIMITED

BALANCE SHEET

As at 31 May 2024
SALES 4.0 LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 2,404 2,596
Current assets 28,597 37,965
Prepayments and accrued income 664 606
Creditors: amounts falling due within one year ( 13,551) ( 18,803)
Net current assets 15,710 19,768
Total assets less current liabilities 18,114 22,364
Accruals and deferred income ( 698) ( 698)
Net assets 17,416 21,666
Capital and reserves 17,416 21,666

For the financial 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.

Director's responsibilities:

The financial statements of Sales 4.0 Limited (registered number: 12024220) were approved and authorised for issue by the director and were signed on its behalf by:

D Clitherow
Director

12 February 2025

SALES 4.0 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
SALES 4.0 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12024220). The address of its registered office is Woodside Middle Street, Dewlish, Dorchester, DT2 7LX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £47,150 which included interest of £506 charged at the official rate. Repayments totalling £43,381 were made and at the balance sheet date the amount owing to the company was £12,569 (2023: £8,800).