SALES AUTOMATION SYSTEMS LIMITED

Company Registration Number:
00946280 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SALES AUTOMATION SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SALES AUTOMATION SYSTEMS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: N Henfrey
Secretary: W Wiltshire
Registered office: Treesign House
21 Cook Avenue
Durham
DH7 7BB
Company Registration Number: 00946280 (England and Wales)

SALES AUTOMATION SYSTEMS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 12,000 12,000
Total fixed assets: 12,000 12,000
Current assets
Cash at bank and in hand: 22,894 25,460
Total current assets: 22,894 25,460
Creditors: amounts falling due within one year: ( 21,025 ) ( 13,844 )
Net current assets (liabilities): 1,869 11,616
Total assets less current liabilities: 13,869 23,616
Total net assets (liabilities): 13,869 23,616

The notes form part of these financial statements

SALES AUTOMATION SYSTEMS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 13,859 23,606
Shareholders funds: 13,869 23,616

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: N Henfrey
Status: Director

The notes form part of these financial statements

SALES AUTOMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALES AUTOMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SALES AUTOMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SALES AUTOMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 26,500 46,000

SALES AUTOMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 28,322
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 28,322
Depreciation
At 01 December 2023 16,322
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 16,322
Net book value
At 30 November 2024 12,000
At 30 November 2023 12,000