Sharpe Sighting Limited 08614688 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is 82990 Digita Accounts Production Advanced 6.30.9574.0 true 08614688 2023-08-01 2024-07-31 08614688 2024-07-31 08614688 core:RetainedEarningsAccumulatedLosses 2024-07-31 08614688 core:ShareCapital 2024-07-31 08614688 core:CurrentFinancialInstruments 2024-07-31 08614688 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08614688 core:FurnitureFittingsToolsEquipment 2024-07-31 08614688 bus:SmallEntities 2023-08-01 2024-07-31 08614688 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08614688 bus:FullAccounts 2023-08-01 2024-07-31 08614688 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08614688 bus:RegisteredOffice 2023-08-01 2024-07-31 08614688 bus:Director1 2023-08-01 2024-07-31 08614688 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08614688 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 08614688 countries:EnglandWales 2023-08-01 2024-07-31 08614688 2023-07-31 08614688 core:FurnitureFittingsToolsEquipment 2023-07-31 08614688 2022-08-01 2023-07-31 08614688 2023-07-31 08614688 core:RetainedEarningsAccumulatedLosses 2023-07-31 08614688 core:ShareCapital 2023-07-31 08614688 core:CurrentFinancialInstruments 2023-07-31 08614688 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08614688 core:FurnitureFittingsToolsEquipment 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08614688

Sharpe Sighting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Sharpe Sighting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Sharpe Sighting Limited

Company Information

Director

Ms Jo-Anne Nicola Sharpe

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Sharpe Sighting Limited

(Registration number: 08614688)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

3,026

9,818

Current assets

 

Debtors

3

11,662

1,776

Cash at bank and in hand

 

9,626

25,625

 

21,288

27,401

Creditors: Amounts falling due within one year

4

(23,979)

(27,060)

Net current (liabilities)/assets

 

(2,691)

341

Net assets

 

335

10,159

Capital and reserves

 

Called up share capital

100

100

Retained earnings

235

10,059

Shareholders' funds

 

335

10,159

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 February 2025
 

.........................................
Ms Jo-Anne Nicola Sharpe
Director

 

Sharpe Sighting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Sharpe Sighting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2023

34,390

34,390

Additions

1,942

1,942

At 31 July 2024

36,332

36,332

Depreciation

At 1 August 2023

24,572

24,572

Charge for the year

8,734

8,734

At 31 July 2024

33,306

33,306

Carrying amount

At 31 July 2024

3,026

3,026

At 31 July 2023

9,818

9,818

3

Debtors

Current

2024
£

2023
£

Trade debtors

200

-

Prepayments

2,015

1,776

Other debtors

9,447

-

 

11,662

1,776

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

34

-

Taxation and social security

23,415

26,512

Accruals and deferred income

275

275

Other creditors

255

273

23,979

27,060