S41 Developments Limited Filleted Accounts Cover
S41 Developments Limited
Company No. 08607599
Unaudited Accounts
31 July 2024
S41 Developments Limited Balance Sheet Registrar
at
31 July 2024
Company No.
08607599
2024
2023
£
£
Fixed assets
46,78025,747
Current assets
56,590108,255
Creditors: Amounts falling due within one year
(47,264)
(85,185)
Net current assets
9,32623,070
Total assets less current liabilities
56,10648,817
Accruals and deferred income
13
56,10748,820
Capital and reserves
56,107
48,820
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
S41 Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08607599
Its registered office is:
The Conifers
Chesterfield Road
Duckmanton
Chesterfield
S44 5HX
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2025 and signed on its behalf by:
Richard Revell - Director
S41 Developments Limited0860759931 July 202401 August 2023false13 March 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was building and property maintenance. 086075992023-08-012024-07-31086075992024-07-31086075992023-07-3108607599core:WithinOneYear2024-07-3108607599core:WithinOneYear2023-07-31086075992022-08-012023-07-3108607599countries:UnitedKingdom2023-08-012024-07-3108607599bus:RegisteredOffice2023-08-012024-07-31086075992023-08-0108607599bus:Micro-entities2023-08-012024-07-3108607599bus:FullAccounts2023-08-012024-07-3108607599bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3108607599bus:Director22023-08-012024-07-3108607599bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure