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Company Registration No. 11968595 (England and Wales)
Saboteur Limited Unaudited accounts for the year ended 31 May 2024
Saboteur Limited Unaudited accounts Contents
Page
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Saboteur Limited Company Information for the year ended 31 May 2024
Directors
Herman Willem Alexander Clegg Nicholas Charles Eagleton Paul Cardwell
Company Number
11968595 (England and Wales)
Registered Office
3-6 Kenrick Place LONDON W1U 6HD UNITED KINGDOM
Accountants
Satya Accountants 86-90 Paul Street London EC2A 4NE
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Saboteur Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,733 
- 
Tangible assets
52,679 
59,895 
54,412 
59,895 
Current assets
Debtors
1,187,592 
1,379,482 
Cash at bank and in hand
1,238,893 
1,671,964 
2,426,485 
3,051,446 
Creditors: amounts falling due within one year
(948,013)
(1,679,368)
Net current assets
1,478,472 
1,372,078 
Net assets
1,532,884 
1,431,973 
Capital and reserves
Called up share capital
12,498 
12,498 
Share premium
597,502 
597,502 
Profit and loss account
922,884 
821,973 
Shareholders' funds
1,532,884 
1,431,973 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by
Herman Willem Alexander Clegg Director Company Registration No. 11968595
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Saboteur Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Saboteur Limited is a private company, limited by shares, registered in England and Wales, registration number 11968595. The registered office is 3-6, Kenrick Place, LONDON, W1U 6HD, UNITED KINGDOM.
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 year, 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:
Plant & machinery
3 Years straight line
Fixtures & fittings
4 years straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
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Saboteur Limited Notes to the Accounts for the year ended 31 May 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
- 
Additions
2,400 
At 31 May 2024
2,400 
Amortisation
At 1 June 2023
- 
Charge for the year
667 
At 31 May 2024
667 
Net book value
At 31 May 2024
1,733 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
70,054 
40,348 
110,402 
Additions
5,622 
13,679 
19,301 
At 31 May 2024
75,676 
54,027 
129,703 
Depreciation
At 1 June 2023
37,380 
13,127 
50,507 
Charge for the year
17,599 
8,918 
26,517 
At 31 May 2024
54,979 
22,045 
77,024 
Net book value
At 31 May 2024
20,697 
31,982 
52,679 
At 31 May 2023
32,674 
27,221 
59,895 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
906,504 
1,225,213 
Accrued income and prepayments
249,271 
91,862 
Other debtors
31,817 
62,407 
1,187,592 
1,379,482 
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Saboteur Limited Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
23,734 
22,225 
Taxes and social security
102,393 
290,059 
Proposed dividends
- 
499,920 
Other creditors
12,923 
- 
Accruals
303,494 
170,905 
Deferred income
505,469 
696,259 
948,013 
1,679,368 
8
Average number of employees
During the year the average number of employees was 27 (2023: 24).
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