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Company Registration No. 12205631 (England and Wales)
6 Months Sober Ltd Unaudited accounts for the year ended 30 September 2024
6 Months Sober Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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6 Months Sober Ltd Company Information for the year ended 30 September 2024
Director
Christopher Williamson
Company Number
12205631 (England and Wales)
Registered Office
Voodoo Events Ellison House 2 Osborne Road Newcastle upon Tyne Tyne and Wear NE2 2AA England
Accountants
Harris 21 Ltd The Core Newcastle Helix Newcastle Upon Tyne NE4 5TF
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6 Months Sober Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,396
1,745
Current assets
Debtors
5
260,561
-
Cash at bank and in hand
59,900
555,252
320,461
555,252
Creditors: amounts falling due within one year
6
(212,741)
(416,248)
Net current assets
107,720
139,004
Net assets
109,116
140,749
Capital and reserves
Called up share capital
100
100
Profit and loss account
109,016
140,649
Shareholders' funds
109,116
140,749
For the year ending 30 September 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 director acknowledges his 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 19 June 2025 and were signed on its behalf by
Christopher Williamson Director Company Registration No. 12205631
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6 Months Sober Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
6 Months Sober Ltd is a private company, limited by shares, registered in England and Wales, registration number 12205631. The registered office is Voodoo Events, Ellison House, 2 Osborne Road, Newcastle upon Tyne, Tyne and Wear, NE2 2AA, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2023
2,784
At 30 September 2024
2,784
Depreciation
At 1 October 2023
1,039
Charge for the year
349
At 30 September 2024
1,388
Net book value
At 30 September 2024
1,396
At 30 September 2023
1,745
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6 Months Sober Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
661
-
Amounts falling due after more than one year
Other debtors
259,900
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(1,689)
29,686
Other creditors
-
385,362
Loans from directors
213,350
-
Accruals
1,080
1,200
212,741
416,248
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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