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SUGARCOAT TECHNOLOGIES LTD

Registered Number
11943106
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

SUGARCOAT TECHNOLOGIES LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

BUTLER, Jonathan Michael
MITCHELL, Robert James

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

11943106 (England and Wales)
SUGARCOAT TECHNOLOGIES LTD
Statement of Financial Position
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36371,616
6371,616
Current assets
Debtors6582,893
Cash at bank and on hand8,6401,647
9,2984,540
Creditors amounts falling due within one year(12,151)(3,615)
Net current assets (liabilities)(2,853)925
Total assets less current liabilities(2,216)2,541
Creditors amounts falling due after one year-(46,289)
Net assets(2,216)(43,748)
Capital and reserves
Called up share capital100100
Profit and loss account(2,316)(43,848)
Shareholders' funds(2,216)(43,748)
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
MITCHELL, Robert James
Director
Registered Company No. 11943106
SUGARCOAT TECHNOLOGIES LTD
Notes to the Financial Statements
for the year ended 30 April 2025

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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 Equipment5
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 245,851
At 30 April 255,851
Depreciation and impairment
At 01 May 244,235
Charge for year979
At 30 April 255,214
Net book value
At 30 April 25637
At 30 April 241,616