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REGISTERED NUMBER: 08209493 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Sine Aequalis Limited

Sine Aequalis Limited (Registered number: 08209493)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Sine Aequalis Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: R J Houghton





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 08209493 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Sine Aequalis Limited (Registered number: 08209493)

Abridged Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32 42

CURRENT ASSETS
Debtors 600 1,050
Cash at bank 6,780 17,389
7,380 18,439
CREDITORS
Amounts falling due within one year 349 3,434
NET CURRENT ASSETS 7,031 15,005
TOTAL ASSETS LESS CURRENT LIABILITIES 7,063 15,047

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,963 14,947
SHAREHOLDERS' FUNDS 7,063 15,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th March 2025 and were signed by:





R J Houghton - Director


Sine Aequalis Limited (Registered number: 08209493)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Sine Aequalis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2023
and 30th September 2024 1,000
DEPRECIATION
At 1st October 2023 958
Charge for year 10
At 30th September 2024 968
NET BOOK VALUE
At 30th September 2024 32
At 30th September 2023 42

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owes the director Mr R J Houghton £83 (2023: £84). The loan is interest free and repayable on demand.