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Registered Number: 12865404
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

SAGE BOUTIQUE LTD

SAGE BOUTIQUE LTD
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 4,276  5,452 
Current assets 19,886  17,025 
Creditors: amount falling due within one year (39,151) (49,305)
Net current assets/(liabilities) (19,265) (32,280)
Total assets less current liabilities (14,989) (26,828)
Net assets/(liabilities) (14,989) (26,828)
 
Capital and reserves (14,989) (26,828)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Matthew James Sage
Director

Date approved: 10 September 2025
1
SAGE BOUTIQUE LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
SAGE BOUTIQUE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12865404, registration address 102 Chessington Road, Epsom, KT19 9UR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
2.

Intangible fixed assets

Cost or Valuation   Goodwill   Total
    £   £
At 01 October 2023   2,500    2,500 
Additions   -    - 
At 30 September 2024   2,500    2,500 
Amortisation
At 01 October 2023   750    750 
Charge for year   250    250 
At 30 September 2024   1,000    1,000 
Net book values
At 30 September 2024   1,500    1,500 
At 30 September 2023   1,750    1,750 

3.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Total
    £   £
At 01 October 2023   8,775    8,775 
Additions   -    - 
At 30 September 2024   8,775    8,775 
Depreciation
At 01 October 2023   5,073    5,073 
Charge for year   926    926 
At 30 September 2024   5,999    5,999 
Net book values
Closing balance as at 30 September 2024   2,776    2,776 
Opening balance as at 01 October 2023   3,702    3,702 

4.

Average number of employees

Average number of employees during the year was 1 (2023: 3).
2