REGISTERED NUMBER: 08708429 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

S&A ADVERTISING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A M Rutherford

A S El Sarraj

REGISTERED OFFICE:

60 Harvard Road

London

W4 4ED

REGISTERED NUMBER:

08708429 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,085

3,091

CURRENT ASSETS

Debtors

5

119,541

101,234

Cash at bank

45,548

53,244

165,089

154,478

CREDITORS

Amounts falling due within one year

6

70,382

82,868

NET CURRENT ASSETS

94,707

71,610

TOTAL ASSETS LESS CURRENT LIABILITIES

97,792

74,701

CREDITORS

Amounts falling due after more than one year

7

6,667

16,667

NET ASSETS

91,125

58,034

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

91,123

58,032

SHAREHOLDERS' FUNDS

91,125

58,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

A M Rutherford - Director

1.	STATUTORY INFORMATION

S&A Advertising Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 October 2023

5,373

Additions

1,006

At 30 September 2024

6,379

DEPRECIATION

At 1 October 2023

2,282

Charge for year

1,012

At 30 September 2024

3,294

NET BOOK VALUE

At 30 September 2024

3,085

At 30 September 2023

3,091

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

75,287

82,160

Other debtors

44,254

19,074

119,541

101,234

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

10,000

10,000

Taxation and social security

29,236

20,500

Other creditors

31,146

52,368

70,382

82,868

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

6,667

16,667

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024

2023

£

£

A M Rutherford

Balance outstanding at start of year

16,876

29,843

Amounts advanced

54,961

-

Amounts repaid

(27,583

)

(12,967

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

44,254

16,876

Director's loan was repaid within nine months of the year end.