1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05846603 2023-07-01 2024-06-30 05846603 2024-06-30 05846603 2023-06-30 05846603 2022-07-01 2023-06-30 05846603 2023-06-30 05846603 2022-06-30 05846603 bus:Director1 2023-07-01 2024-06-30 05846603 core:WithinOneYear 2024-06-30 05846603 core:WithinOneYear 2023-06-30 05846603 bus:Director1 2023-06-30 05846603 bus:Micro-entities 2023-07-01 2024-06-30 05846603 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05846603 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05846603 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05846603 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05846603
Saltaire Asset Management Limited
Filleted Unaudited Financial Statements
30 June 2024
Saltaire Asset Management Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
37,985
37,987
Creditors: amounts falling due within one year
13,080
2,307
--------
--------
Net current assets
24,905
35,680
--------
--------
Total assets less current liabilities
24,905
35,680
Accruals and deferred income
8,959
18,433
--------
--------
15,946
17,247
--------
--------
Capital and reserves
15,946
17,247
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr Chaudry
( 399)
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----
For the year ending 30 June 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr Chaudry
Director
Company registration number: 05846603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead lane, Saltaire, Shipley, West Yorkshire, BD18 4JH.