1 August 2024 false No description of principal activity Taxfiler 2024.6 07697567 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07697567 2024-07-31 07697567 2024-08-01 2025-07-31 07697567 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07697567 business:FilletedAccounts 2024-08-01 2025-07-31 07697567 2025-07-31 07697567 business:Director1 2024-08-01 2025-07-31 07697567 business:RegisteredOffice 2024-08-01 2025-07-31 07697567 2024-07-31 07697567 core:WithinOneYear 2025-07-31 07697567 core:WithinOneYear 2024-07-31 07697567 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 07697567 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 07697567 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 07697567 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 07697567 core:PreviouslyStatedAmount 2025-07-31 07697567 core:PreviouslyStatedAmount 2024-07-31 07697567 business:SmallEntities 2024-08-01 2025-07-31 07697567 countries:EnglandWales 2024-08-01 2025-07-31 07697567 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07697567 (England and Wales)
Save9 Holdings Limited Unaudited accounts for the year ended 31 July 2025
Save9 Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Save9 Holdings Limited Company Information for the year ended 31 July 2025
Director
H Bromham
Company Number
07697567 (England and Wales)
Registered Office
1b Newchase Court Hopper Hill Road Scarborough North Yorkshire YO11 3YS United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Save9 Holdings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,441
7,307
Cash at bank and in hand
117
389
2,558
7,696
Creditors: amounts falling due within one year
5
(1,997)
(9,070)
Net current assets/(liabilities)
561
(1,374)
Net assets/(liabilities)
561
(1,374)
Capital and reserves
Called up share capital
1
1
Profit and loss account
560
(1,375)
Shareholders' funds
561
(1,374)
For the year ending 31 July 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 her 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 11 March 2026 and were signed on its behalf by
H Bromham Director Company Registration No. 07697567
- 4 -
Save9 Holdings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Save9 Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 07697567. The registered office is 1b Newchase Court, Hopper Hill Road, Scarborough, North Yorkshire, YO11 3YS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,441
7,307
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,296
8,680
Taxes and social security
131
-
Accruals
570
390
1,997
9,070
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -