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Company Registration No. 08295667 (England and Wales)
Sitting Room Online (Bfd) Limited Unaudited accounts for the year ended 30 November 2024
Sitting Room Online (Bfd) Limited Unaudited accounts Contents
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Sitting Room Online (Bfd) Limited Company Information for the year ended 30 November 2024
Director
Yasmin Begum Ahmed
Company Number
08295667 (England and Wales)
Registered Office
UNIT 4 1 NESFIELD STREET BRADFORD WEST YORKSHIRE BD1 3ET
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Sitting Room Online (Bfd) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,265 
12,355 
Current assets
Inventories
1,140 
1,370 
Debtors
- 
213 
Cash at bank and in hand
6,130 
2,864 
7,270 
4,447 
Creditors: amounts falling due within one year
(13,234)
(14,159)
Net current liabilities
(5,964)
(9,712)
Net assets
3,301 
2,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,201 
2,543 
Shareholders' funds
3,301 
2,643 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Yasmin Begum Ahmed Director Company Registration No. 08295667
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Sitting Room Online (Bfd) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Sitting Room Online (Bfd) Limited is a private company, limited by shares, registered in England and Wales, registration number 08295667. The registered office is UNIT 4, 1 NESFIELD STREET, BRADFORD, WEST YORKSHIRE, BD1 3ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
17,758 
7,900 
25,658 
Additions
170 
- 
170 
At 30 November 2024
17,928 
7,900 
25,828 
Depreciation
At 1 December 2023
9,353 
3,950 
13,303 
Charge for the year
1,285 
1,975 
3,260 
At 30 November 2024
10,638 
5,925 
16,563 
Net book value
At 30 November 2024
7,290 
1,975 
9,265 
At 30 November 2023
8,405 
3,950 
12,355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
213 
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Sitting Room Online (Bfd) Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,020 
11,139 
Taxes and social security
859 
1,214 
Other creditors
1,139 
- 
Loans from directors
3,741 
381 
Accruals
1,475 
1,425 
13,234 
14,159 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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