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
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
Staff Side Limited
Statement of financial position
as at 30 September 2024
Intangible assets
291,599
400,947
Tangible assets
42,123
57,920
Cash at bank and in hand
40,520
35,787
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
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
Staff Side Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
728,991
Charge for the year
109,348
At 30 September 2024
437,392
At 30 September 2024
291,599
At 30 September 2023
400,947
Staff Side Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
At 30 September 2024
105,311
Charge for the year
15,797
At 30 September 2024
63,188
At 30 September 2024
42,123
At 30 September 2023
57,920
Amounts falling due within one year
Trade debtors
308,544
242,832
Accrued income and prepayments
-
415
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
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).