2023-11-012024-10-312024-10-31false13657605SARAH HALL NUTRITION 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SARAH HALL NUTRITION LTD

Registered Number
13657605
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SARAH HALL NUTRITION LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HALL, Sarah Jane

Registered Address

2 Compton Court
Moulsoe
Newport Pagnell
MK16 0HQ

Registered Number

13657605 (England and Wales)
SARAH HALL NUTRITION LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-100
-100
Current assets
Debtors9,7403,103
Cash at bank and on hand47-
9,7873,103
Creditors amounts falling due within one year4(9,736)(3,094)
Net current assets (liabilities)519
Total assets less current liabilities51109
Net assets51109
Capital and reserves
Called up share capital11
Profit and loss account50108
Shareholders' funds51109
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
HALL, Sarah Jane
Director
Registered Company No. 13657605
SARAH HALL NUTRITION LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 23299299
At 31 October 24299299
Depreciation and impairment
At 01 November 23199199
Charge for year100100
At 31 October 24299299
Net book value
At 31 October 24--
At 31 October 23100100
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,7892,626
Other creditors479-
Accrued liabilities and deferred income468468
Total9,7363,094
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.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HALL, Sarah Jane3,10452,60545,9699,740
3,10452,60545,9699,740