Subsa Investments Ltd Filleted Accounts Cover
Subsa Investments Ltd
Company No. 11138928
Unaudited Accounts
31 January 2023
Subsa Investments Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
11138928
2023
2022
£
£
Fixed assets
335,965335,965
Current assets
5,0925,174
Creditors: Amounts falling due within one year
(336,978)
(339,164)
Net current liabilities
(331,886)
(333,990)
Total assets less current liabilities
4,0791,975
Accruals and deferred income
(840)
(840)
3,2391,135
Capital and reserves
3,239
1,135
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:
2
2
3
General information
Its registered number is:
11138928
Its registered office is:
C/O VPC Accountants Ltd
3 Penta Court
Station Road
Borehamwood
WD6 1SL
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 24 October 2023 and signed on its behalf by:
S. Patel - Director
Subsa Investments Ltd1113892831 January 202301 February 2022false24 October 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was holding investment properties. 111389282022-02-012023-01-31111389282023-01-31111389282022-01-3111138928core:WithinOneYear2023-01-3111138928core:WithinOneYear2022-01-31111389282021-02-012022-01-3111138928bus:RegisteredOffice2022-02-012023-01-31111389282022-02-0111138928bus:Micro-entities2022-02-012023-01-3111138928bus:FullAccounts2022-02-012023-01-3111138928bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111138928bus:Director22022-02-012023-01-3111138928bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure