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SALEPOINT LIMITED

Registered Number
01542582
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SALEPOINT LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

William Harper

Registered Address

Vista Centre
Salisbury Road
Hounslow
TW4 6JQ

Registered Number

01542582 (England and Wales)
SALEPOINT LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34031,182
4031,182
Current assets
Stocks23,75914,741
Debtors445,36833,320
Cash at bank and on hand457,240454,556
526,367502,617
Creditors amounts falling due within one year5(61,125)(64,201)
Net current assets (liabilities)465,242438,416
Total assets less current liabilities465,645439,598
Net assets465,645439,598
Capital and reserves
Called up share capital1,0001,000
Profit and loss account464,645438,598
Shareholders' funds465,645439,598
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
William Harper
Director
Registered Company No. 01542582
SALEPOINT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles4
Office Equipment5
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24163,873
At 31 December 24163,873
Depreciation and impairment
At 01 January 24162,691
Charge for year779
At 31 December 24163,470
Net book value
At 31 December 24403
At 31 December 231,182
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables43,02631,154
Other debtors1,6201,620
Prepayments and accrued income722546
Total45,36833,320
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables45,09140,801
Taxation and social security15,96019,644
Accrued liabilities and deferred income743,756
Total61,12564,201
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.