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Company Registration No. 11982774 (England and Wales)
SaleSQL Ltd Unaudited accounts for the year ended 31 May 2025
SaleSQL Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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SaleSQL Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
10,042
4,972
Cash at bank and in hand
512,880
971,121
522,922
976,093
Creditors: amounts falling due within one year
(170,548)
(202,050)
Net current assets
352,374
774,043
Net assets
352,374
774,043
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
352,372
774,041
Shareholders' funds
352,374
774,043
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 February 2026 and were signed on its behalf by
A. Camino Cappiello Director Company Registration No. 11982774
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SaleSQL Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SaleSQL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11982774. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
50% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
17,448
At 31 May 2025
17,448
Depreciation
At 1 June 2024
17,448
At 31 May 2025
17,448
Net book value
At 31 May 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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SaleSQL Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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