SN 185 Limited Filleted Accounts Cover
SN 185 Limited
Company No. 10286126
Information for Filing with The Registrar
31 July 2024
SN 185 Limited Balance Sheet Registrar
at
31 July 2024
Company No.
10286126
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,674550
1,674550
Current assets
Cash at bank and in hand
33714
33714
Creditors: Amount falling due within one year
(100,748)
(30,267)
Net current liabilities
(100,411)
(30,253)
Total assets less current liabilities
(98,737)
(29,703)
Net liabilities
(98,737)
(29,703)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(98,738)
(29,704)
Total equity
(98,737)
(29,703)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 June 2025 and signed on its behalf by:
Y. Moskaltsov
Director
06 June 2025
SN 185 Limited Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
SN 185 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10286126
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2023
2,739
Additions
1,749
At 31 July 2024
4,488
Depreciation
At 1 August 2023
2,189
Charge for the year
625
At 31 July 2024
2,814
Net book values
At 31 July 2024
1,674
At 31 July 2023
550
5
Share Capital
1 Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
SN 185 Limited1028612631 July 202401 August 2023false06 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02true102861262023-08-012024-07-31102861262024-07-31102861262023-07-3110286126core:WithinOneYear2024-07-3110286126core:WithinOneYear2023-07-3110286126core:ShareCapital2024-07-3110286126core:ShareCapital2023-07-3110286126core:RetainedEarningsAccumulatedLosses2024-07-3110286126core:RetainedEarningsAccumulatedLosses2023-07-3110286126countries:UnitedKingdom2023-08-012024-07-3110286126bus:RegisteredOffice2023-08-012024-07-3110286126core:FurnitureFittingsToolsEquipment2023-08-012024-07-31102861262022-08-012023-07-31102861262023-08-0110286126core:RetainedEarningsAccumulatedLosses2023-08-012024-07-3110286126bus:SmallEntities2023-08-012024-07-3110286126bus:AbridgedAccounts2023-08-012024-07-3110286126bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110286126bus:Director12023-08-012024-07-3110286126bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure