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Company Registration No. 12103618 (England and Wales)
S.A. ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
S.A. ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
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S.A. ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 July 2024
Directors
Simon Read Alexander Laurence Findlon
Company Number
12103618 (England and Wales)
Registered Office
80 Howard Avenue Bexley DA15 3BE ENGLAND
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S.A. ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,433 
10,348 
Current assets
Debtors
16,641 
141 
Cash at bank and in hand
548 
367 
17,189 
508 
Creditors: amounts falling due within one year
(14,203)
(7,204)
Net current assets/(liabilities)
2,986 
(6,696)
Net assets
21,419 
3,652 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,417 
3,650 
Shareholders' funds
21,419 
3,652 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Simon Read Director Company Registration No. 12103618
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S.A. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
S.A. ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12103618. The registered office is 80, Howard Avenue , Bexley, DA15 3BE, 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
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
25,637 
Additions
11,283 
At 31 July 2024
36,920 
Depreciation
At 1 August 2023
15,289 
Charge for the year
3,198 
At 31 July 2024
18,487 
Net book value
At 31 July 2024
18,433 
At 31 July 2023
10,348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,641 
141 
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S.A. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,067 
2,865 
Taxes and social security
6,236 
4,089 
Other creditors
4,650 
- 
Accruals
250 
250 
14,203 
7,204 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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