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Company Registration No. 07621244 (England and Wales)
S A Accountancy Incorporated Ltd Unaudited accounts for the year ended 31 May 2025
S A Accountancy Incorporated Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S A Accountancy Incorporated Ltd Company Information for the year ended 31 May 2025
Director
G A Berry
Company Number
07621244 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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S A Accountancy Incorporated Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,714
7,294
Current assets
Debtors
5
25,835
11,237
Cash at bank and in hand
8,989
12,859
34,824
24,096
Creditors: amounts falling due within one year
6
(24,106)
(8,850)
Net current assets
10,718
15,246
Total assets less current liabilities
16,432
22,540
Provisions for liabilities
Deferred tax
(1,086)
(1,386)
Net assets
15,346
21,154
Capital and reserves
Called up share capital
7
102
102
Profit and loss account
15,244
21,052
Shareholders' funds
15,346
21,154
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.
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 16 February 2026 and were signed on its behalf by
G A Berry Director Company Registration No. 07621244
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S A Accountancy Incorporated Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
S A Accountancy Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 07621244. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, Shropshire, SY6 6BN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
14,090
2,616
7,950
24,656
At 31 May 2025
14,090
2,616
7,950
24,656
Depreciation
At 1 June 2024
10,046
1,860
5,456
17,362
Charge for the year
1,011
113
456
1,580
At 31 May 2025
11,057
1,973
5,912
18,942
Net book value
At 31 May 2025
3,033
643
2,038
5,714
At 31 May 2024
4,044
756
2,494
7,294
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S A Accountancy Incorporated Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,835
11,137
Other debtors
-
100
25,835
11,237
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
11,663
-
Taxes and social security
12,443
6,310
Accruals
-
2,540
24,106
8,850
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
100 Ordinary B Shares of £1 each
100
100
102
102
8
Transactions with related parties
At the year end amounts owed to S A Acc'y Ltd, the ultimate holding company, were £11663 (2024 £nil).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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