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Company Registration No. 12899093 (England and Wales)
Staff Side Limited Unaudited accounts for the year ended 30 September 2024
Staff Side Limited Unaudited accounts Contents
Page
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Staff Side Limited Company Information for the year ended 30 September 2024
Director
Muhamed Said Awadh
Company Number
12899093 (England and Wales)
Registered Office
44 Mayfair Avenue Sowood Halifax HX4 9JH England
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Staff Side Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
291,599 
400,947 
Tangible assets
42,123 
57,920 
333,722 
458,867 
Current assets
Inventories
64,800 
51,705 
Debtors
308,544 
243,247 
Cash at bank and in hand
40,520 
35,787 
413,864 
330,739 
Creditors: amounts falling due within one year
(275,066)
(305,220)
Net current assets
138,798 
25,519 
Total assets less current liabilities
472,520 
484,386 
Creditors: amounts falling due after more than one year
(301,100)
(378,571)
Net assets
171,420 
105,815 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
171,419 
105,814 
Shareholders' funds
171,420 
105,815 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
Muhamed Said Awadh Director Company Registration No. 12899093
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Staff Side Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Staff Side Limited is a private company, limited by shares, registered in England and Wales, registration number 12899093. The registered office is 44 Mayfair Avenue, , Sowood, Halifax, HX4 9JH, England.
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
15
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
728,991 
At 30 September 2024
728,991 
Amortisation
At 1 October 2023
328,044 
Charge for the year
109,348 
At 30 September 2024
437,392 
Net book value
At 30 September 2024
291,599 
At 30 September 2023
400,947 
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Staff Side Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
105,311 
At 30 September 2024
105,311 
Depreciation
At 1 October 2023
47,391 
Charge for the year
15,797 
At 30 September 2024
63,188 
Net book value
At 30 September 2024
42,123 
At 30 September 2023
57,920 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
308,544 
242,832 
Accrued income and prepayments
- 
415 
308,544 
243,247 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
84,617 
107,954 
Obligations under finance leases and hire purchase contracts
72,861 
75,328 
Trade creditors
84,329 
87,265 
Accruals
33,259 
34,673 
275,066 
305,220 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
301,100 
378,571 
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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