1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12655808 2023-07-01 2024-06-30 12655808 2024-06-30 12655808 2023-06-30 12655808 2022-07-01 2023-06-30 12655808 2023-06-30 12655808 2022-06-30 12655808 bus:Director1 2023-07-01 2024-06-30 12655808 core:WithinOneYear 2024-06-30 12655808 bus:Micro-entities 2023-07-01 2024-06-30 12655808 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12655808 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12655808 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12655808 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12655808
S88 Ltd
Filleted Unaudited Financial Statements
30 June 2024
S88 Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
35,048
1
Creditors: amounts falling due within one year
27,087
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Net current assets
7,961
1
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----
Total assets less current liabilities
7,961
1
Accruals and deferred income
1,200
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----
6,761
1
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----
Capital and reserves
6,761
1
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
At 30 June 2024, company owed £875 (2023: Nil) to the director.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mr C J Stott
Director
Company registration number: 12655808
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23a Cheetham Hill Road, Dukinfield, SK16 5JL.