Sussex Accountancy Services (SE) Limited
Registered number: 05139075
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 55,500 55,500
Tangible assets 4 3,677 4,484
59,177 59,984
Current assets
Debtors 5 12,182 13,732
Cash at bank and in hand 820 1,095
13,002 14,827
Creditors: amounts falling due within one year 6 (5,868) (7,806)
Net current assets 7,134 7,021
Total assets less current liabilities 66,311 67,005
Creditors: amounts falling due after more than one year 7 (32,896) (34,689)
Net assets 33,415 32,316
Capital and reserves
Called up share capital 2 2
Profit and loss account 33,413 32,314
Shareholder's funds 33,415 32,316
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Young
Director
Approved by the board on 20 February 2025
Sussex Accountancy Services (SE) Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 June 2023 55,500
At 31 May 2024 55,500
Amortisation
At 31 May 2024 -
Net book value
At 31 May 2024 55,500
At 31 May 2023 55,500
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 15,681
At 31 May 2024 15,681
Depreciation
At 1 June 2023 11,197
Charge for the year 807
At 31 May 2024 12,004
Net book value
At 31 May 2024 3,677
At 31 May 2023 4,484
5 Debtors 2024 2023
£ £
Trade debtors 12,182 13,732
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 5,218 7,156
Trade creditors 650 650
5,868 7,806
7 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 32,896 34,689
8 Other information
Sussex Accountancy Services (SE) Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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