Registered number
10499413
S/A Derby Ltd
Filleted Accounts
30 November 2024
S/A Derby Ltd
Registered number: 10499413
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 886 1,103
Current assets 1,643 12,221
Creditors: amounts falling due within one year (1,388) (2,612)
Net current assets 255 9,609
Total assets less current liabilities 1,241 10,812
Net assets 1,241 10,812
Capital and reserves 1,241 10,812
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Jessop House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Chahal
Director
Approved by the board on 15 May 2025
S/A Derby Ltd 10499413 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 J Chahal No description of principal activity 10499413 2022-12-01 2023-11-30 10499413 core:WithinOneYear 2023-11-30 10499413 2023-12-01 2024-11-30 10499413 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10499413 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10499413 countries:England 2023-12-01 2024-11-30 10499413 bus:Director40 2023-12-01 2024-11-30 10499413 bus:Micro-entities 2023-12-01 2024-11-30 10499413 bus:FilletedAccounts 2023-12-01 2024-11-30 10499413 2024-11-30 10499413 core:WithinOneYear 2024-11-30 10499413 2023-11-30 iso4217:GBP xbrli:pure