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Company Registration No. 12252231 (England and Wales)
The Saoirse Group Ltd Unaudited accounts for the year ended 31 October 2024
The Saoirse Group Ltd Unaudited accounts Contents
Page
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The Saoirse Group Ltd Company Information for the year ended 31 October 2024
Director
Christopher Wilkins
Company Number
12252231 (England and Wales)
Registered Office
14 BEAUBROOK GARDENS WORDSLEY STOURBRIDGE WEST MIDLANDS DY8 5QJ UNITED KINGDOM
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The Saoirse Group Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
18,525 
18,525 
Current assets
Debtors
11,636 
989 
Cash at bank and in hand
351,060 
287,265 
362,696 
288,254 
Creditors: amounts falling due within one year
(225,796)
(159,556)
Net current assets
136,900 
128,698 
Net assets
155,426 
147,224 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
155,424 
147,222 
Shareholders' funds
155,426 
147,224 
For the year ending 31 October 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
Christopher Wilkins Director Company Registration No. 12252231
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The Saoirse Group Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Saoirse Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12252231. The registered office is 14 BEAUBROOK GARDENS, WORDSLEY, STOURBRIDGE, WEST MIDLANDS, DY8 5QJ, UNITED KINGDOM.
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
No depreciation is applicable to garden building
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
18,525 
At 31 October 2024
18,525 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
18,525 
At 31 October 2023
18,525 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
281 
Accrued income and prepayments
1,344 
708 
Other debtors
10,292 
- 
11,636 
989 
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The Saoirse Group Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
95,607 
67,900 
Trade creditors
41,227 
32,664 
Taxes and social security
51,197 
45,201 
Proposed dividends
17,000 
- 
Other creditors
3,366 
1,791 
Loans from directors
260 
- 
Accruals
17,139 
12,000 
225,796 
159,556 
7
Average number of employees
During the year the average number of employees was 36 (2023: 25).
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