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REGISTERED NUMBER: 08164898 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Sauce Creative Communications Limited

Sauce Creative Communications Limited (Registered number: 08164898)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sauce Creative Communications Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: K B Fitzpatrick
MRS H M Fitzpatrick





SECRETARY:





REGISTERED OFFICE: Third Floor
56 The Tything
Worcester
Worcestershire
WR1 1JT





REGISTERED NUMBER: 08164898 (England and Wales)





ACCOUNTANTS: SW&A Accountants
Unit 14
Elgar Business Centre
Moseley Road
Worcester
Worcestershire
WR2 6NJ

Sauce Creative Communications Limited (Registered number: 08164898)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82 592

CURRENT ASSETS
Debtors 5 30,488 29,684
Cash at bank - 1,787
30,488 31,471
CREDITORS
Amounts falling due within one year 6 32,485 30,899
NET CURRENT (LIABILITIES)/ASSETS (1,997 ) 572
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,915

)

1,164

PROVISIONS FOR LIABILITIES 16 112
NET (LIABILITIES)/ASSETS (1,931 ) 1,052

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,031 ) 952
(1,931 ) 1,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sauce Creative Communications Limited (Registered number: 08164898)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:




K B Fitzpatrick - Director



MRS H M Fitzpatrick - Director


Sauce Creative Communications Limited (Registered number: 08164898)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Sauce Creative Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Sauce Creative Communications Limited (Registered number: 08164898)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 7,844
DEPRECIATION
At 1 September 2023 7,252
Charge for year 510
At 31 August 2024 7,762
NET BOOK VALUE
At 31 August 2024 82
At 31 August 2023 592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 4,428 9,456
Other debtors 26,060 20,228
30,488 29,684

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 6,254 5,831
Trade creditors 542 507
Taxation and social security 25,689 24,561
32,485 30,899

Sauce Creative Communications Limited (Registered number: 08164898)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
K B Fitzpatrick and MRS H M Fitzpatrick
Balance outstanding at start of year 20,228 23,006
Amounts advanced - 32,669
Amounts repaid - (35,447 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,228