24 February 2024 false No description of principal activity Taxfiler 2024.6 15519072business:PrivateLimitedCompanyLtd2024-02-242025-02-28 155190722024-02-23 155190722024-02-242025-02-28 15519072business:AuditExemptWithAccountantsReport2024-02-242025-02-28 15519072business:FilletedAccounts2024-02-242025-02-28 155190722025-02-28 15519072business:Director12024-02-242025-02-28 15519072business:RegisteredOffice2024-02-242025-02-28 15519072core:WithinOneYear2025-02-28 15519072core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15519072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15519072core:PreviouslyStatedAmount2025-02-28 15519072business:SmallEntities2024-02-242025-02-28 15519072countries:EnglandWales2024-02-242025-02-28 15519072core:ComputerEquipment2024-02-242025-02-28 15519072core:ComputerEquipment2024-02-23 15519072core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15519072 (England and Wales)
Sarah A Jones Ltd Unaudited accounts for the period from 24 February 2024 to 28 February 2025
Sarah A Jones Ltd Unaudited accounts Contents
Page
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Sarah A Jones Ltd Company Information for the period from 24 February 2024 to 28 February 2025
Director
Sarah Roberts
Company Number
15519072 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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Sarah A Jones Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,498 
Current assets
Cash at bank and in hand
2,865 
Creditors: amounts falling due within one year
(5,392)
Net current liabilities
(2,527)
Net liabilities
(1,029)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,030)
Shareholders' funds
(1,029)
For the period ending 28 February 2025 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 her 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 10 May 2025 and were signed on its behalf by
Sarah Roberts Director Company Registration No. 15519072
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Sarah A Jones Ltd Notes to the Accounts for the period from 24 February 2024 to 28 February 2025
1
Statutory information
Sarah A Jones Ltd is a private company, limited by shares, registered in England and Wales, registration number 15519072. The registered office is 128 City Road, London, EC1V 2NX, 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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 February 2024
1,873 
At 28 February 2025
1,873 
Depreciation
At 24 February 2024
375 
At 28 February 2025
375 
Net book value
At 28 February 2025
1,498 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
945 
Taxes and social security
3,123 
Loans from directors
924 
Accruals
400 
5,392 
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Sarah A Jones Ltd Notes to the Accounts for the period from 24 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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