2021-08-012022-07-312022-07-31false12367930SUATA CONSULTANCY 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SUATA CONSULTANCY LTD

Registered Number
12367930
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2022

SUATA CONSULTANCY LTD
Company Information
for the year from 1 August 2021 to 31 July 2022

Directors

SUATA, Mehmet Kursad

Registered Address

28 Moorland Road
Birkenhead
CH42 5NX

Registered Number

12367930 (England and Wales)
SUATA CONSULTANCY LTD
Balance Sheet as at
31 July 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5622822
622822
Current assets
Debtors61,500800
Cash at bank and on hand3201,047
1,8201,847
Creditors amounts falling due within one year7(3,175)(2,340)
Net current assets (liabilities)(1,355)(493)
Total assets less current liabilities(733)329
Creditors amounts falling due after one year8(4,211)(5,000)
Net assets(4,944)(4,671)
Capital and reserves
Called up share capital100100
Other reserves2,0002,000
Profit and loss account(7,044)(6,771)
Shareholders' funds(4,944)(4,671)
The financial statements were approved and authorised for issue by the Director on 5 September 2022, and are signed on its behalf by:
SUATA, Mehmet Kursad
Director
Registered Company No. 12367930
SUATA CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 July 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 August 21999999
At 31 July 22999999
Depreciation and impairment
At 01 August 21177177
Charge for year200200
At 31 July 22377377
Net book value
At 31 July 22622622
At 31 July 21822822
6.Debtors

2022

2021

££
Trade debtors / trade receivables1,500800
Total1,500800
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Taxation and social security5318
Other creditors3,1222,322
Total3,1752,340
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts4,2115,000
Total4,2115,000