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Registered Number: 07913004
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

SAUTECH CONSULTANCY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 5 11,306    14,132 
Tangible fixed assets 6 8,532    10,665 
19,838    24,797 
Current assets      
Debtors: amounts falling due within one year 77    31 
Debtors: amounts falling due after one year (1,727)  
Cash at bank and in hand 4,654    2,364 
3,004    2,395 
Creditors: amount falling due within one year (19,309)   (27,309)
Net current liabilities (16,305)   (24,914)
 
Total assets less current liabilities 3,533    (117)
Provisions for liabilities 23    23 
Net assets 3,556    (94)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 3,555    (95)
Shareholder's funds 3,556    (94)
 


For the year ended 31 January 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2023 and were signed by:


-------------------------------
Mohammad Mohsin
Director
1
General Information
SAUTECH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07913004, registration address 72 Gabrielle House, 332-336 Perth Road, Ilford, London, IG2 6FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 10 years during which the company is expected to benefit.
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 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 12,584    12,915 
12,584    12,915 
The director took salary from the company during the period. 

3.

Staff Costs

2023
£
  2022
£
Wages and salaries 12,584    12,915 
Other staff costs   180 
12,584    13,095 
 
Average number of employees during the year Number   Number
Administration 1    1 
 


4.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
5.

Intangible fixed assets

Cost Research and Development   Total
  £   £
At 01 February 2022 28,265    28,265 
Additions  
Disposals  
At 31 January 2023 28,265    28,265 
Amortisation
At 01 February 2022 14,133    14,133 
Charge for year 2,826    2,826 
On disposals  
At 31 January 2023 16,959    16,959 
Net book values
At 31 January 2023 11,306    11,306 
At 31 January 2022 14,132    14,132 


6.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2022 500    21,765    22,265 
Additions    
Disposals    
At 31 January 2023 500    21,765    22,265 
Depreciation
At 01 February 2022 395    11,205    11,600 
Charge for year 21    2,112    2,133 
On disposals    
At 31 January 2023 416    13,317    13,733 
Net book values
Closing balance as at 31 January 2023 84    8,448    8,532 
Opening balance as at 01 February 2022 105    10,560    10,665 


7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2