Company registration number 08352201 (England and Wales)
SUBSTATION DESIGN APPLICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SUBSTATION DESIGN APPLICATIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,176
3,168
Current assets
42,455
41,957
Prepayments and accrued income
2,145
1,318
Creditors: amounts falling due within one year
(24,417)
(40,130)
Net current assets
20,183
3,145
Total assets less current liabilities
37,359
6,313
Net assets
37,359
6,313
Capital and reserves
37,359
6,313
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Substation Design Applications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Richard Annand House, Mandale Business Park, Durham, DH1 1TH.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SUBSTATION DESIGN APPLICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 April 2025
Mr G T Main
Director
Company registration number 08352201 (England and Wales)