Sally Dumbarton Limited Filleted Accounts Cover
Sally Dumbarton Limited
Company No. 09236222
Unaudited Accounts
30 September 2024
Sally Dumbarton Limited Balance Sheet Registrar
at
30 September 2024
Company No.
09236222
2024
2023
£
£
Current assets
3535
Creditors: Amounts falling due within one year
(9,837)
(8,563)
Net current liabilities
(9,802)
(8,528)
Total assets less current liabilities
(9,802)
(8,528)
(9,802)
(8,528)
Capital and reserves
(9,802)
(8,528)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Sally Dumbarton Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09236222
Its registered office is:
6 Berryfield Close
Bromley
Kent
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 26 June 2025 and signed on its behalf by:
S. Dumbarton - Director
Sally Dumbarton Limited0923622230 September 202401 October 2023false26 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was project management. 092362222023-10-012024-09-30092362222024-09-30092362222023-09-3009236222core:WithinOneYear2024-09-3009236222core:WithinOneYear2023-09-30092362222022-10-012023-09-3009236222countries:UnitedKingdom2023-10-012024-09-3009236222bus:RegisteredOffice2023-10-012024-09-30092362222023-10-0109236222bus:Micro-entities2023-10-012024-09-3009236222bus:FullAccounts2023-10-012024-09-3009236222bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009236222bus:Director12023-10-012024-09-3009236222bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure