Company Registration No. 09832873 (England and Wales)
SAKETA LIMITED
Unaudited accounts
for the period from 1 November 2021 to 30 October 2022
SAKETA LIMITED
Unaudited accounts
Contents
SAKETA LIMITED
Company Information
for the period from 1 November 2021 to 30 October 2022
Director
Sangeetha SWAMIKKANNU
Company Number
09832873 (England and Wales)
Registered Office
Unit D141, Deeside Industrial Park,
Zone 1,Drome Road,
Deeside
Wales
CH5 2JZ
United Kingdom
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
SAKETA LIMITED
Statement of financial position
as at 30 October 2022
Tangible assets
13,968
13,224
Cash at bank and in hand
65,228
32,763
Creditors: amounts falling due within one year
(78,679)
(44,294)
Net current liabilities
(13,451)
(11,531)
Called up share capital
100
100
Profit and loss account
417
1,593
Shareholders' funds
517
1,693
For the period ending 30 October 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 19 August 2023 and were signed on its behalf by
Sangeetha SWAMIKKANNU
Director
Company Registration No. 09832873
SAKETA LIMITED
Notes to the Accounts
for the period from 1 November 2021 to 30 October 2022
SAKETA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09832873. The registered office is Unit D141, Deeside Industrial Park, , Zone 1,Drome Road,, Deeside, Wales, CH5 2JZ, 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 period, 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:
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, other sales taxes and net of VAT.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2021
-
21,165
536
7,223
28,924
Additions
1,500
-
-
2,352
3,852
At 30 October 2022
1,500
21,165
536
9,575
32,776
At 1 November 2021
-
11,635
262
3,803
15,700
Charge for the period
150
1,906
55
997
3,108
At 30 October 2022
150
13,541
317
4,800
18,808
At 30 October 2022
1,350
7,624
219
4,775
13,968
At 31 October 2021
-
9,530
274
3,420
13,224
SAKETA LIMITED
Notes to the Accounts
for the period from 1 November 2021 to 30 October 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,435
8,569
Other creditors
24,214
1,992
Loans from directors
48,030
28,664
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).