Company Registration No. 11962794 (England and Wales)
Sourced Sw London Ltd
Unaudited accounts
for the year ended 30 April 2024
Sourced Sw London Ltd
Unaudited accounts
Contents
Sourced Sw London Ltd
Company Information
for the year ended 30 April 2024
Director
Mohammed Haaris Nizam
Company Number
11962794 (England and Wales)
Registered Office
30 Woodbourne Avenue
London
SW16 1UU
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Sourced Sw London Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
3,831
5,479
Cash at bank and in hand
87,277
96,145
Creditors: amounts falling due within one year
(100,834)
(108,375)
Net current liabilities
(13,557)
(12,230)
Net liabilities
(9,726)
(6,751)
Called up share capital
100
100
Profit and loss account
(9,826)
(6,851)
Shareholders' funds
(9,726)
(6,751)
For the year ending 30 April 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 5 March 2025 and were signed on its behalf by
Mohammed Haaris Nizam
Director
Company Registration No. 11962794
Sourced Sw London Ltd
Notes to the Accounts
for the year ended 30 April 2024
Sourced Sw London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11962794. The registered office is 30 Woodbourne Avenue, London, SW16 1UU, 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
221,599
8,238
229,837
At 30 April 2024
221,599
8,238
229,837
At 1 May 2023
221,599
2,759
224,358
Charge for the year
-
1,648
1,648
At 30 April 2024
221,599
4,407
226,006
At 30 April 2024
-
3,831
3,831
At 30 April 2023
-
5,479
5,479
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
96,274
101,175
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).