0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11065925 2023-12-01 2024-11-30 11065925 2024-11-30 11065925 2023-11-30 11065925 bus:Director1 2023-12-01 2024-11-30 11065925 bus:Director2 2023-12-01 2024-11-30 11065925 core:WithinOneYear 2024-11-30 11065925 core:AfterOneYear 2024-11-30 11065925 bus:Director1 2024-11-30 11065925 bus:Director2 2024-11-30 11065925 bus:Micro-entities 2023-12-01 2024-11-30 11065925 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11065925 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11065925 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11065925 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 11065925
Sunday Records Limited
Filleted Unaudited Financial Statements
30 November 2024
Sunday Records Limited
Statement of Financial Position
30 November 2024
2024
£
Fixed assets
66,365
--------
Current assets
40,375
Prepayments and accrued income
3,015
--------
43,390
Creditors: amounts falling due within one year
6,016
--------
Net current assets
37,374
---------
Total assets less current liabilities
103,739
Creditors: amounts falling due after more than one year
166,796
Accruals and deferred income
49
---------
(63,106)
---------
Capital and reserves
( 63,106)
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Pritesh Mehta
( 13,791)
( 13,791)
Mrs Charlotte Mehta
( 13,791)
( 13,791)
----
--------
--------
( 27,582)
( 27,582)
----
--------
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 August 2025 , and are signed on behalf of the board by:
Mr Pritesh Mehta
Mrs Charlotte Mehta
Director
Director
Company registration number: 11065925
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Love Club, 60a Wards End, Loughborough, Leicestershire, LE11 3HB.