Company Registration No. 11491113 (England and Wales)
SOS Installations ltd
Unaudited accounts
for the year ended 31 July 2024
SOS Installations ltd
Unaudited accounts
Contents
SOS Installations ltd
Company Information
for the year ended 31 July 2024
Company Number
11491113 (England and Wales)
Registered Office
26 PIPE LANE
ORTON ON THE HILL
ATHERSTONE
LEICESTERSHIRE
CV9 3NF
ENGLAND
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
SOS Installations ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
103,233
90,580
Creditors: amounts falling due within one year
(45,367)
(93,380)
Net current assets
110,247
76,429
Total assets less current liabilities
110,291
76,748
Creditors: amounts falling due after more than one year
(15,158)
(15,158)
Called up share capital
100
100
Profit and loss account
95,033
61,490
Shareholders' funds
95,133
61,590
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 15 April 2025 and were signed on its behalf by
A Goodwin
Director
Company Registration No. 11491113
SOS Installations ltd
Notes to the Accounts
for the year ended 31 July 2024
SOS Installations ltd is a private company, limited by shares, registered in England and Wales, registration number 11491113. The registered office is 26 PIPE LANE, ORTON ON THE HILL, ATHERSTONE, LEICESTERSHIRE, CV9 3NF, 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:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
9,500
307
9,807
At 31 July 2024
9,500
307
9,807
At 1 August 2023
9,181
307
9,488
Charge for the year
275
-
275
At 31 July 2024
9,456
307
9,763
Amounts falling due within one year
Trade debtors
52,381
79,229
SOS Installations ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,052
3,097
Taxes and social security
10,071
15,648
Other creditors
10,044
6,736
Loans from directors
7,417
7,417
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).