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Registration number: 05737946

SOS Design Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024
























 

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SOS Design Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOS Design Consultancy Limited

Company Information

Directors

D P Rutty

S J Day

M W Perry

Registered office

1 The Granary Priston Mill
Priston
Bath
North Somerset
BA2 9EQ

Accountants

JWB Corporate Ltd
Chartered Accountants
22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

SOS Design Consultancy Limited

(Registration number: 05737946)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,620

7,730

Current assets

104,337

99,476

Prepayments and accrued income

43,256

49,239

Creditors: Amounts falling due within one year

(106,578)

(88,464)

Net current assets

41,015

60,251

Total assets less current liabilities

51,635

67,981

Creditors: Amounts falling due after more than one year

(13,958)

(23,819)

Accruals and deferred income

(3,455)

(9,735)

 

34,222

34,427

Capital and reserves

34,222

34,427

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 The Granary Priston Mill
Priston
Bath
North Somerset
BA2 9EQ

These financial statements were authorised for issue by the Board on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

 

SOS Design Consultancy Limited

(Registration number: 05737946)
Balance Sheet as at 31 May 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,340 (2023 - £6,200).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

.........................................
M W Perry
Director