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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
Page
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SOS Installations ltd Company Information for the year ended 31 July 2024
Director
A Goodwin
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
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SOS Installations ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44 
319 
Current assets
Debtors
52,381 
79,229 
Cash at bank and in hand
103,233 
90,580 
155,614 
169,809 
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)
Net assets
95,133 
61,590 
Capital and reserves
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
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SOS Installations ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Motor vehicles
25%
Fixtures & fittings
33.33%
Computer equipment
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 
Depreciation
At 1 August 2023
9,181 
307 
9,488 
Charge for the year
275 
- 
275 
At 31 July 2024
9,456 
307 
9,763 
Net book value
At 31 July 2024
44 
- 
44 
At 31 July 2023
319 
- 
319 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,381 
79,229 
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SOS Installations ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,783 
9,432 
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 
Accruals
- 
51,050 
45,367 
93,380 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,158 
15,158 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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