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Registered Number: 12048248
England and Wales

 

 

 

SNICE PARTNERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 217,291    129,291 
217,291    129,291 
Current assets      
Cash at bank and in hand 1,766    719 
Creditors: amount falling due within one year 4 (26,552)   (27,026)
Net current assets (24,786)   (26,307)
 
Total assets less current liabilities 192,505    102,984 
Creditors: amount falling due after more than one year 5 (98,995)   (98,995)
Net assets 93,510    3,989 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 93,410    3,889 
Shareholders' funds 93,510    3,989 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 March 2025 and were signed on its behalf by:


-------------------------------
Sara Grain
Director
1
General Information
Snice Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12048248, registration address Lycroft Annex, Park Lane, Swanmore, Southampton, SO32 2QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the amounts charged to tenants in respect of rent.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings N/A Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2023 129,291    129,291 
Additions  
Disposals  
Revaluations 88,000    88,000 
At 30 June 2024 217,291    217,291 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 217,291    217,291 
Opening balance as at 01 July 2023 129,291    129,291 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 313    536 
Accrued Expenses 863    863 
Directors Current Account: Sara Grain 156    563 
Directors Current Account: Iain James 25,220    25,064 
26,552    27,026 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 98,995    98,995 
98,995    98,995 

6.

Directors Advances, Credits & Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £25,376 (2023 - £25,627).

7.

Disclosure of Controlling Party

For the whole of the period under review the company was under the control of Sara Grain and Iain James, directors of the company.

2