18 January 2024 false No description of principal activity Taxfiler 2024.6 15423548 business:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15423548 2024-01-17 15423548 2024-01-18 2025-01-31 15423548 business:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15423548 business:FilletedAccounts 2024-01-18 2025-01-31 15423548 2025-01-31 15423548 business:Director1 2024-01-18 2025-01-31 15423548 business:Director2 2024-01-18 2025-01-31 15423548 business:RegisteredOffice 2024-01-18 2025-01-31 15423548 core:WithinOneYear 2025-01-31 15423548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15423548 core:PreviouslyStatedAmount 2025-01-31 15423548 business:SmallEntities 2024-01-18 2025-01-31 15423548 countries:EnglandWales 2024-01-18 2025-01-31 15423548 core:FurnitureFittings 2024-01-18 2025-01-31 15423548 core:ComputerEquipment 2024-01-18 2025-01-31 15423548 core:FurnitureFittings 2024-01-17 15423548 core:ComputerEquipment 2024-01-17 15423548 core:FurnitureFittings 2025-01-31 15423548 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15423548 (England and Wales)
S&g Assessments Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
S&g Assessments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&g Assessments Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Directors
Graham Brown Samina Riaz
Company Number
15423548 (England and Wales)
Registered Office
Pendle Enterprise Haven 138 Every Street Nelson Lancashire BB9 7EX England
Accountants
Adamson Accountants 138 Every Street Nelson Lancashire BB9 7EX
- 3 -
S&g Assessments Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,360
Current assets
Cash at bank and in hand
12,714
Creditors: amounts falling due within one year
5
(3,157)
Net current assets
9,557
Net assets
10,917
Capital and reserves
Profit and loss account
10,917
Shareholders' funds
10,917
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Graham Brown Director Company Registration No. 15423548
- 4 -
S&g Assessments Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
S&g Assessments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423548. The registered office is Pendle Enterprise Haven, 138 Every Street, Nelson, Lancashire, BB9 7EX, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 January 2024
-
-
-
Additions
760
940
1,700
At 31 January 2025
760
940
1,700
Depreciation
Charge for the period
152
188
340
At 31 January 2025
152
188
340
Net book value
At 31 January 2025
608
752
1,360
- 5 -
S&g Assessments Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,567
Proposed dividends
(13,686)
Loans from directors
14,276
3,157
6
Average number of employees
During the period the average number of employees was 2.
- 6 -