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Registered Number: 07091680
England and Wales

 

 

 

SATZONE IT (UK) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Director Bhanu Pratap Choday
Registered Number 07091680
Registered Office 20 Pond Croft,
Yateley, Hampshire, England
Yateley
GU46 7UR
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors 4 11,934    23,885 
Cash at bank and in hand 1,308    31 
13,242    23,916 
Creditors: amount falling due within one year 5 (2,211)   (2,011)
Net current assets 11,031    21,905 
 
Total assets less current liabilities 11,032    21,906 
Creditors: amount falling due after more than one year 6 (40,344)   (46,072)
Net liabilities (29,312)   (24,166)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (29,314)   (24,168)
Shareholder's funds (29,312)   (24,166)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Bhanu Pratap Choday
Director
2
General Information
Satzone It (Uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07091680, registration address 20 Pond Croft,, Yateley, Hampshire, England, Yateley, GU46 7UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022 1,252    1,252 
Additions  
Disposals  
At 31 December 2022 1,252    1,252 
Depreciation
At 01 January 2022 1,251    1,251 
Charge for year  
On disposals  
At 31 December 2022 1,251    1,251 
Net book values
Closing balance as at 31 December 2022 1    1 
Opening balance as at 01 January 2022 1    1 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Other Debtors 7,684   
Directors' Current Accounts 4,250    23,885 
11,934    23,885 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 450   
VAT 1,761    2,011 
2,211    2,011 

6.

Creditors: amount falling due after more than one year

2022
£
  2021
£
BBL Loan 40,342    46,072 
Director's Current Accounts  
40,344    46,072 

3