SAUCE CONSULTANTS LIMITED


Directors	GIBSON, Matthew David
	POLLING, John William
	WARDLAW, James Stuart Clarke
	WELDON, Matthew John


Registered Address	C4di The Dock
	31-38 Queen Street
	Hull
	HU1 1UU


Registered Number	09997159 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,901		10,705
			3,901		10,705
Current assets
Debtors	4	122,976		363,115
Cash at bank and on hand		73,426		66,742
		196,402		429,857
Creditors amounts falling due within one year	5	(163,149)		(199,558)
Net current assets (liabilities)			33,253		230,299
Total assets less current liabilities			37,154		241,004
Provisions for liabilities	6		(741)		(2,034)
Net assets			36,413		238,970
Capital and reserves
Called up share capital			120		120
Profit and loss account			36,293		238,850
Shareholders' funds			36,413		238,970

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

GIBSON, Matthew David
Director
Registered Company No. 09997159

SAUCE CONSULTANTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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


		Straight line (years)
	Fixtures and fittings	33
	Office Equipment	33

2.	Average number of employees


		2025		2024
	Average number of employees during the year	18		30

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	20,346	112,066	132,412
Additions	1,448	2,424	3,872
Disposals	-	(412)	(412)
At 31 March 25	21,794	114,078	135,872
Depreciation and impairment
At 01 April 24	18,366	103,341	121,707
Charge for year	2,142	8,122	10,264
At 31 March 25	20,508	111,463	131,971
Net book value
At 31 March 25	1,286	2,615	3,901
At 31 March 24	1,980	8,725	10,705

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	117,715	357,789
Other debtors	2,250	2,250
Prepayments and accrued income	3,011	3,076
Total	122,976	363,115

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	50,708	9,642
Taxation and social security	103,636	140,374
Other creditors	1,010	41,970
Accrued liabilities and deferred income	7,795	7,572
Total	163,149	199,558

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	741	2,034
Total	741	2,034

7.	Directors advances, credits and guarantees
	Included within creditors: amounts falling due within one year were loans from the director of £916 (2024: £1,010). The loans were interest free, with no fixed date for repayment.