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REGISTERED NUMBER: 09319237 (England and Wales)












Sales Machine Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024






Sales Machine Limited (Registered number: 09319237)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Sales Machine Limited

Company Information
for the Year Ended 30 November 2024







Directors: R P Hill
J Hill





Registered office: 35 Creskeld Lane
Bramhope
Leeds
West Yorkshire
LS16 9EP





Registered number: 09319237 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Sales Machine Limited (Registered number: 09319237)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
Fixed assets
Tangible assets 4 7,865 9,571

Current assets
Debtors 5 - 89
Cash at bank 31,822 55,209
31,822 55,298
Creditors
Amounts falling due within one year 6 29,397 39,263
Net current assets 2,425 16,035
Total assets less current liabilities 10,290 25,606

Capital and reserves
Called up share capital 2 2
Retained earnings 10,288 25,604
Shareholders' funds 10,290 25,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sales Machine Limited (Registered number: 09319237)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:





R P Hill - Director


Sales Machine Limited (Registered number: 09319237)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Sales Machine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 December 2023 32,140
Additions 916
At 30 November 2024 33,056
Depreciation
At 1 December 2023 22,569
Charge for year 2,622
At 30 November 2024 25,191
Net book value
At 30 November 2024 7,865
At 30 November 2023 9,571

Sales Machine Limited (Registered number: 09319237)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. Debtors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Trade debtors - 89

6. Creditors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Taxation and social security 27,520 37,663
Other creditors 1,877 1,600
29,397 39,263