IRIS Accounts Production v26.1.0.640 12950497 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12950497 2023-12-31 12950497 2024-12-31 12950497 2024-01-01 2024-12-31 12950497 2022-10-31 12950497 2022-11-01 2023-12-31 12950497 2023-12-31 12950497 ns15:EnglandWales 2024-01-01 2024-12-31 12950497 ns14:PoundSterling 2024-01-01 2024-12-31 12950497 ns10:Director1 2024-01-01 2024-12-31 12950497 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12950497 ns10:SmallEntities 2024-01-01 2024-12-31 12950497 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12950497 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 12950497 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12950497 ns10:FullAccounts 2024-01-01 2024-12-31 12950497 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 12950497 ns10:RegisteredOffice 2024-01-01 2024-12-31 12950497 ns5:CurrentFinancialInstruments 2024-12-31 12950497 ns5:CurrentFinancialInstruments 2023-12-31 12950497 ns5:ShareCapital 2024-12-31 12950497 ns5:ShareCapital 2023-12-31 12950497 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 12950497 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 12950497 ns5:ComputerEquipment 2024-01-01 2024-12-31 12950497 ns5:ComputerEquipment 2023-12-31 12950497 ns5:ComputerEquipment 2024-12-31 12950497 ns5:ComputerEquipment 2023-12-31 12950497 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 12950497 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 12950497 ns5:DeferredTaxation 2023-12-31 12950497 ns5:DeferredTaxation 2024-01-01 2024-12-31 12950497 ns5:DeferredTaxation 2024-12-31 12950497 ns10:OrdinaryShareClass1 2024-12-31 12950497 ns10:Director1 1 2023-12-31 12950497 ns10:Director1 1 2022-10-31 12950497 ns10:Director1 1 2024-01-01 2024-12-31 12950497 ns10:Director1 1 2022-11-01 2023-12-31 12950497 ns10:Director1 1 2024-12-31 12950497 ns10:Director1 1 2023-12-31

REGISTERED NUMBER: 12950497 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SALE GURUS UK LIMITED

SALE GURUS UK LIMITED (REGISTERED NUMBER: 12950497)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

SALE GURUS UK LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | D W Rose

| REGISTERED OFFICE: | Chandler House

| 7 Ferry Road Office Park

| Riversway

| Preston

| Lancashire

| PR2 2YH

| REGISTERED NUMBER: | 12950497 (England and Wales)

| ACCOUNTANTS: | Wallwork Nelson & Johnson

| Chandler House

| 7 Ferry Road Office Park

| Riversway

| Preston

| Lancashire

| PR2 2YH

SALE GURUS UK LIMITED (REGISTERED NUMBER: 12950497)

BALANCE SHEET

31 DECEMBER 2024

| 31/12/24 | 31/12/23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 38 |  | 213 |  |

CURRENT ASSETS

Debtors | 5 | 113,936 |  | 105,705 |  |

Cash at bank and in hand | 31,693 |  | 62,889 |  |

145,629 |  | 168,594 |  |

CREDITORS

Amounts falling due within one year | 6 | 600 |  | 20,331 |  |

NET CURRENT ASSETS | 145,029 |  | 148,263 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 145,067 |  | 148,476 |  |

PROVISIONS FOR LIABILITIES | 7 | - |  | 107 |  |

NET ASSETS | 145,067 |  | 148,369 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 144,967 |  | 148,269 |  |

SHAREHOLDERS' FUNDS | 145,067 |  | 148,369 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2026 and were signed by:

D W Rose - Director

SALE GURUS UK LIMITED (REGISTERED NUMBER: 12950497)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Sale Gurus UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment in value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| 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.

| Going concern

| The Director believes that the company has sufficient trade and financial resources to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial statements has been adopted.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

SALE GURUS UK LIMITED (REGISTERED NUMBER: 12950497)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 531 |  |

| DEPRECIATION

| At 1 January 2024 | 318 |  |

| Charge for year | 175 |  |

| At 31 December 2024 | 493 |  |

| NET BOOK VALUE

| At 31 December 2024 | 38 |  |

| At 31 December 2023 | 213 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/24 |  | 31/12/23

£ | £ |

| Other debtors | 54,588 |  | 54,478 |  |

| Directors' current accounts | 58,733 |  | 49,727 |  |

| Deferred tax asset | 615 |  | - |  |

| Prepayments and accrued income | - |  | 1,500 |  |

113,936 |  | 105,705 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/24 |  | 31/12/23

£ | £ |

| Tax | - |  | 15,562 |  |

| VAT | - |  | 1,087 |  |

| Accrued expenses | 600 |  | 3,682 |  |

600 |  | 20,331 |  |

7. | PROVISIONS FOR LIABILITIES

| 31/12/23

£ |

| Deferred tax | 107 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2024 | 107 |  |

| Provided during year | (722 | ) |

| Balance at 31 December 2024 | (615 | ) |

SALE GURUS UK LIMITED (REGISTERED NUMBER: 12950497)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/12/24 |  | 31/12/23

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

| 31/12/24 |  | 31/12/23

£ | £ |

| D W Rose

| Balance outstanding at start of year | 49,727 |  | 20,284 |  |

| Amounts advanced | 10,524 |  | 40,359 |  |

| Amounts repaid | (1,518 | ) | (10,916 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 58,733 |  | 49,727 |  |

| Interest is charged on the overdrawn director's loan account at 2.25% per annum.

10. | RELATED PARTY DISCLOSURES

| During the period to 31 December 2024, monies were loaned to M&R Property Northwest Ltd, a company registered in England & Wales and considered a related party.

| As at 31 December 2024, the balance owed from M&R Property Northwest Ltd was £54,588 (2023: £54,478).

| The loan is repayable on demand and no interest is charged on outstanding amounts.