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
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
Sitting Room Online (Bfd) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
9,265
12,355
Cash at bank and in hand
6,130
2,864
Creditors: amounts falling due within one year
(13,234)
(14,159)
Net current liabilities
(5,964)
(9,712)
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
Sitting Room Online (Bfd) Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2024
17,928
7,900
25,828
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
At 30 November 2024
7,290
1,975
9,265
At 30 November 2023
8,405
3,950
12,355
Amounts falling due within one year
Accrued income and prepayments
-
213
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
Loans from directors
3,741
381
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).