S8 Holdings Limited
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Notes to the Accounts |
for the year ended 30 September 2020
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Turnover |
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Turnover represents the value of consultancy fees receivable.
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Investments |
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Investments are measured at cost less any accumulated impairment losses.
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
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2 |
Employees |
2020 |
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2019 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Investments |
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Other |
investments |
£ |
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Cost |
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At 1 October 2019 |
65 |
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Additions |
149 |
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At 30 September 2020 |
214 |
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4 |
Debtors |
2020 |
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2019 |
£ |
£ |
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Trade debtors |
1,749 |
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3,109 |
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Other debtors |
8,000 |
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4,000 |
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9,749 |
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7,109 |
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5 |
Creditors: amounts falling due within one year |
2020 |
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2019 |
£ |
£ |
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Other creditors |
2,692 |
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4,038 |
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6 |
Controlling party |
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No one person holds a controlling interest in the company.
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7 |
Other information |
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S8 Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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329-333 High Street |
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Stratford |
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London |
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E15 2TF |