SAUCE LABS SOFTWARE UK LIMITED


26 February 2019 false No description of principal activity Taxfiler 2020.14.4 11848560business:PrivateLimitedCompanyLtd2019-02-262020-02-28 118485602019-02-25 118485602019-02-262020-02-28 11848560business:AuditExempt-NoAccountantsReport2019-02-262020-02-28 11848560business:FullAccounts2019-02-262020-02-28 118485602020-02-28 11848560business:Director12019-02-262020-02-28 11848560business:Director22019-02-262020-02-28 11848560business:RegisteredOffice2019-02-262020-02-28 11848560core:WithinOneYear2020-02-28 11848560core:ShareCapital2020-02-28 11848560core:RetainedEarningsAccumulatedLosses2020-02-28 11848560business:SmallEntities2019-02-262020-02-28 11848560countries:EnglandWales2019-02-262020-02-28 11848560business:OrdinaryShareClass12019-02-262020-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11848560 (England and Wales)
SAUCE LABS SOFTWARE UK LIMITED Unaudited accounts for the period from 26 February 2019 to 28 February 2020
SAUCE LABS SOFTWARE UK LIMITED Unaudited accounts Contents
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SAUCE LABS SOFTWARE UK LIMITED Company Information for the period from 26 February 2019 to 28 February 2020
Directors
Eric Deeds Paul Kirk Joachim
Company Number
11848560 (England and Wales)
Registered Office
C/O LEGALINX LIMITED TALLIS HOUSE 2 TALLIS STREET, TEMPLE LONDON EC4Y 0AB ENGLAND
Accountants
OnTheGo Accountants 5 Chancery Lane London EC4A 1BL
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SAUCE LABS SOFTWARE UK LIMITED Statement of financial position as at 28 February 2020
2020 
Notes
£ 
Current assets
Debtors
246,472 
Cash at bank and in hand
183,961 
430,433 
Creditors: amounts falling due within one year
(395,485)
Net current assets
34,948 
Net assets
34,948 
Capital and reserves
Called up share capital
1 
Profit and loss account
34,947 
Shareholders' funds
34,948 
For the period ending 28 February 2020 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 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 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 of Directors and authorised for issue on 17 November 2020 and were signed on its behalf by
Paul Kirk Joachim Director Company Registration No. 11848560
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SAUCE LABS SOFTWARE UK LIMITED Notes to the Accounts for the period from 26 February 2019 to 28 February 2020
1
Statutory information
SAUCE LABS SOFTWARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11848560. The registered office is C/O LEGALINX LIMITED TALLIS HOUSE, 2 TALLIS STREET, TEMPLE, LONDON, EC4Y 0AB, ENGLAND.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2020 
£ 
Trade debtors
142,792 
Accrued income and prepayments
4,474 
Other debtors
99,206 
246,472 
5
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
1,068 
Amounts owed to group undertakings and other participating interests
1 
Taxes and social security
8,197 
Other creditors
366,066 
Accruals
20,153 
395,485 
6
Share capital
2020 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
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SAUCE LABS SOFTWARE UK LIMITED Notes to the Accounts for the period from 26 February 2019 to 28 February 2020
7
Controlling party
Sauce Labs, Inc owns 100% of the Company's share capital.
8
Average number of employees
During the period the average number of employees was 8.
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