0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-06 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15193283 2023-10-06 2024-11-30 15193283 2024-11-30 15193283 2023-10-05 15193283 bus:Director1 2023-10-06 2024-11-30 15193283 bus:Director2 2023-10-06 2024-11-30 15193283 core:WithinOneYear 2024-11-30 15193283 core:AfterOneYear 2024-11-30 15193283 bus:Micro-entities 2023-10-06 2024-11-30 15193283 bus:AuditExemptWithAccountantsReport 2023-10-06 2024-11-30 15193283 bus:SmallCompaniesRegimeForAccounts 2023-10-06 2024-11-30 15193283 bus:PrivateLimitedCompanyLtd 2023-10-06 2024-11-30 15193283 bus:FullAccounts 2023-10-06 2024-11-30
COMPANY REGISTRATION NUMBER: 15193283
Source Design Holdings Ltd
Filleted Unaudited Financial Statements
30 November 2024
Source Design Holdings Ltd
Statement of Financial Position
30 November 2024
Period from
6 Oct 23 to
30 Nov 24
£
Fixed assets
479,524
---------
Current assets
100
Prepayments and accrued income
50
----
150
Creditors: amounts falling due within one year
249,702
---------
Net current liabilities
( 249,552)
---------
Total assets less current liabilities
229,972
Creditors: amounts falling due after more than one year
216,672
Accruals and deferred income
600
---------
12,700
---------
Capital and reserves
12,700
--------
For the period 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 period 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 21 August 2025 , and are signed on behalf of the board by:
Mr N Richardson
Mrs P Savage
Director
Director
Company registration number: 15193283
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.