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REGISTERED NUMBER: 05451019 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Snouting About Limited

Snouting About Limited (Registered number: 05451019)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Snouting About Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: M W Pryor
Mrs D L Pryor





REGISTERED OFFICE: 49 Blenheim Close
Didcot
Oxfordshire
OX11 7JL





REGISTERED NUMBER: 05451019 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Snouting About Limited (Registered number: 05451019)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 17,100 17,100
Tangible assets 5 1,824 2,432
18,924 19,532

CURRENT ASSETS
Debtors 6 740 4,200
Cash at bank 1,572 -
2,312 4,200
CREDITORS
Amounts falling due within one year 7 12,981 13,855
NET CURRENT LIABILITIES (10,669 ) (9,655 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,255

9,877

CREDITORS
Amounts falling due after more than one
year

8

8,098

9,628
NET ASSETS 157 249

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 57 149
SHAREHOLDERS' FUNDS 157 249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Snouting About Limited (Registered number: 05451019)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





M W Pryor - Director


Snouting About Limited (Registered number: 05451019)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Snouting About Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 17,100
NET BOOK VALUE
At 31 August 2024 17,100
At 31 August 2023 17,100

Snouting About Limited (Registered number: 05451019)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 30,153
DEPRECIATION
At 1 September 2023 27,721
Charge for year 608
At 31 August 2024 28,329
NET BOOK VALUE
At 31 August 2024 1,824
At 31 August 2023 2,432

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 740 4,200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 1,516 7,500
Taxation and social security 6,684 2,582
Other creditors 4,781 3,773
12,981 13,855

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 8,098 9,628

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100

Snouting About Limited (Registered number: 05451019)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
M W Pryor and Mrs D L Pryor
Balance outstanding at start of year 4,200 -
Amounts advanced 740 4,200
Amounts repaid (4,200 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 740 4,200