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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
Page
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SUSTAINABILITY HOLDINGS LIMITED Company Information for the year ended 31 July 2024
Director
Anubhav Wadhwa
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
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SUSTAINABILITY HOLDINGS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,490 
4,490 
Tangible assets
1,567 
4,032 
6,057 
8,522 
Current assets
Debtors
- 
815 
Cash at bank and in hand
19,535 
24,610 
19,535 
25,425 
Creditors: amounts falling due within one year
(9,625)
(8,428)
Net current assets
9,910 
16,997 
Net assets
15,967 
25,519 
Capital and reserves
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
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SUSTAINABILITY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Computer equipment
SLM @25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
4,490 
At 31 July 2024
4,490 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
4,490 
At 31 July 2023
4,490 
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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 
Depreciation
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 
Net book value
At 31 July 2024
- 
1,567 
1,567 
At 31 July 2023
1,880 
2,152 
4,032 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
815 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,841 
- 
Other creditors
892 
- 
Loans from directors
4,892 
8,428 
9,625 
8,428 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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