Company Registration No. 11982774 (England and Wales)
SaleSQL Ltd
Unaudited accounts
for the year ended 31 May 2023
SaleSQL Ltd
Unaudited accounts
Contents
SaleSQL Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
5,265
1,762
Cash at bank and in hand
1,042,133
704,375
Creditors: amounts falling due within one year
(171,350)
(157,737)
Net current assets
877,870
584,686
Net assets
883,135
586,448
Called up share capital
1
1
Profit and loss account
883,134
586,447
Shareholders' funds
883,135
586,448
For the year ending 31 May 2023 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 14 February 2024 and were signed on its behalf by
A. Camino Cappiello
Director
Company Registration No. 11982774
SaleSQL Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
SaleSQL Ltd
Notes to the Accounts
for the year ended 31 May 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
