07869883falseconsultancy2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07869883
SA Commercial Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

SA Commercial Services Limited

Registered Number: 07869883
BALANCE SHEET AT 30/11/2024
20242023
££
Fixed assets28,94829,718
Current assets51,78052,990
Creditors: amounts falling due within one year(45,138)(49,508)
Net Current Assets6,6423,482
Total assets less current liabilities35,59033,200
Creditors: amounts falling due after more than one year16,13719,183
Net Assets19,45314,017
Capital and reserves19,45314,017
Directors' benefits: advances, credits and guarantees
Mr S M & Mrs C L Ackerlay
At 1 December 2023: (£6,175) Advances: £199,175 Repayments: £173,085 At 30 November 2024: £19,915
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07869883. Registered office 1 Gillbeck Park, Ellenborough, Maryport, Cumbria, CA15 7BF

SA Commercial Services Limited

Registered Number: 07869883
For the year ending 30/11/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
Mr S M Ackerlay
Director