Savantech Limited Filleted Accounts Cover
Savantech Limited
Company No. SC278463
Unaudited Accounts
31 January 2023
Savantech Limited Balance Sheet Registrar
at
31 January 2023
Company No.
SC278463
2023
2022
£
£
Fixed assets
31,16233,695
Current assets
460,468467,827
Prepayments and accrued income
13,12812,049
Creditors: Amounts falling due within one year
(41,617)
(34,145)
Net current assets
431,979445,731
Total assets less current liabilities
463,141479,426
Creditors: Amounts falling due after more than one year
(20,970)
(26,562)
Accruals and deferred income
(80,383)
(153,339)
361,788299,525
Capital and reserves
361,788
299,525
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
10
10
3
General information
Its registered number is:
SC278463
Its registered office is:
Its trading address is:
3B Ormiston Terrace
Geddes House
Edinburgh
Kirkton North
Livingston
West Lothian
EH12 7SJ
EH54 6GU
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 October 2023 and signed on its behalf by:
B. Connor - Director
Savantech LimitedSC27846331 January 202301 February 2022false26 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was software consultancy and supply. SC2784632022-02-012023-01-31SC2784632023-01-31SC2784632022-01-31SC278463core:WithinOneYear2023-01-31SC278463core:WithinOneYear2022-01-31SC278463core:AfterOneYear2023-01-31SC278463core:AfterOneYear2022-01-31SC2784632021-02-012022-01-31SC278463bus:RegisteredOffice2022-02-012023-01-31SC2784632022-02-01SC278463bus:Micro-entities2022-02-012023-01-31SC278463bus:FullAccounts2022-02-012023-01-31SC278463bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31SC278463bus:Director22022-02-012023-01-31SC278463bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure