Registered number
10858457
SANDOO LTD
Filleted Accounts
31 July 2024
SANDOO LTD
Registered number: 10858457
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 926 1,158
Current assets
Cash at bank and in hand 443,322 330,159
Creditors: amounts falling due within one year 4 (120,551) (99,893)
Net current assets 322,771 230,266
Net assets 323,697 231,424
Capital and reserves
Called up share capital 100 100
Profit and loss account 323,597 231,324
Shareholders' funds 323,697 231,424
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J DOOKHUN
Director
Approved by the board on 8 April 2025
SANDOO LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Plant and machinery 20% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 2,593
At 31 July 2024 2,593
Depreciation
At 1 August 2023 1,435
Charge for the year 232
At 31 July 2024 1,667
Net book value
At 31 July 2024 926
At 31 July 2023 1,158
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 2,983
Other creditors 120,551 96,910
120,551 99,893
5 Other information
SANDOO LTD is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor
35 New England Road
Brighton
BN1 4GG
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