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Registered Number: 04193206
England and Wales

 

 

 

SATYAM SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Daxaben Shah
Registered Number 04193206
Registered Office 85 Great Portland Street
London
W1W 7LT
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 94    373 
94    373 
Current assets      
Debtors: amounts falling due within one year 4 98,031    14,656 
Cash at bank and in hand (28,959)   35,777 
69,072    50,433 
Creditors: amount falling due within one year 5 (65,104)   (40,296)
Net current assets 3,968    10,137 
 
Total assets less current liabilities 4,062    10,510 
Net assets 4,062    10,510 
 

Capital and reserves
     
Called up share capital 6 16    16 
Profit and loss account 4,046    10,494 
Shareholder's funds 4,062    10,510 
 


For the year ended 31 March 2023 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
Daxaben Shah
Director
2
General Information
Satyam Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04193206, registration address 85 Great Portland Street, London, W1W 7LT.

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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Fixtures and Fittings 4 years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 5,943    5,943 
Additions  
Disposals  
At 31 March 2023 5,943    5,943 
Depreciation
At 01 April 2022 5,570    5,570 
Charge for year 279    279 
On disposals  
At 31 March 2023 5,849    5,849 
Net book values
Closing balance as at 31 March 2023 94    94 
Opening balance as at 01 April 2022 373    373 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 95,480    14,120 
Other Debtors 2,000   
PAYE & Social Security 551    536 
98,031    14,656 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 8,686    7,895 
Accrued Expenses 7,264    3,812 
Other Creditors - Shareholders Loan 40,500    21,750 
Pension Payable 118    4 
Directors' Current Accounts 8,536    6,835 
65,104    40,296 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
1 Ordinary A share of £1.00 each  
14 Ordinary B shares of £1.00 each 14    14 
16    16 

3