SUAL LTD

Company Registration Number:
09674764 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SUAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUAL LTD

Company Information

for the Period Ended 31 July 2024




Director: Sue Ann Simon
Registered office: 2
Razorbill Way
Walsall
West Midlands
GBR
WS3 1EH
Company Registration Number: 09674764 (England and Wales)

SUAL LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Digital Photography

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Sue Ann Simon

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: Sue Ann Simon
Status: Director

SUAL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 1,124 1,926
Cost of sales ( 310 ) ( 242 )
Gross Profit or (Loss) 814 1,684
Distribution Costs ( 316 ) ( 508 )
Administrative Expenses ( 613 ) ( 1,408 )
Operating Profit or (Loss) ( 115 ) ( 232 )
Profit or (Loss) Before Tax ( 115 ) ( 232 )
Profit or (Loss) for Period ( 115 ) ( 232 )

The notes form part of these financial statements

SUAL LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,399 4,399
Total fixed assets: 4,399 4,399
Current assets
Stocks: 230 215
Cash at bank and in hand: 118 105
Total current assets: 348 320
Net current assets (liabilities): 348 320
Total assets less current liabilities: 4,747 4,719
Creditors: amounts falling due after more than one year: 5 ( 4,255 ) ( 4,428 )
Total net assets (liabilities): 492 291

The notes form part of these financial statements

SUAL LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 311 301
Revaluation reserve: 6 296 222
Profit and loss account: ( 115 ) ( 232 )
Shareholders funds: 492 291

For the year ending 31 July 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.

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 19 April 2025
And Signed On Behalf Of The Board By:

Name: Sue Ann Simon
Status: Director

The notes form part of these financial statements

SUAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

SUAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SUAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SUAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 4,399 4,399
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 4,399 4,399
Depreciation
At 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 4,399 4,399
At 31 July 2023 4,399 4,399

SUAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,255 4,428
Total 4,255 4,428

SUAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 222
Surplus or deficit after revaluation 74
Balance at 31 July 2024 296