Company Registration No. 10849767 (England and Wales)
SUSTAINABILITY HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 July 2024
SUSTAINABILITY HOLDINGS LIMITED
Unaudited accounts
Contents
SUSTAINABILITY HOLDINGS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
10849767 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
SUSTAINABILITY HOLDINGS LIMITED
Statement of financial position
as at 31 July 2024
Intangible assets
4,490
4,490
Tangible assets
1,567
4,032
Cash at bank and in hand
19,535
24,610
Creditors: amounts falling due within one year
(9,625)
(8,428)
Net current assets
9,910
16,997
Called up share capital
2
2
Profit and loss account
15,965
25,517
Shareholders' funds
15,967
25,519
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 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 25 April 2025 and were signed on its behalf by
Anubhav Wadhwa
Director
Company Registration No. 10849767
SUSTAINABILITY HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
SUSTAINABILITY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10849767. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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:
Computer equipment
SLM @25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SUSTAINABILITY HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,000
2,737
4,737
At 31 July 2024
2,000
2,737
4,737
At 1 August 2023
120
585
705
Charge for the year
-
585
585
On disposals
1,880
-
1,880
At 31 July 2024
2,000
1,170
3,170
At 31 July 2024
-
1,567
1,567
At 31 July 2023
1,880
2,152
4,032
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,841
-
Loans from directors
4,892
8,428
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).