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REGISTERED NUMBER: 09211975 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Sweet Potato Tec Ltd

Sweet Potato Tec Ltd (Registered number: 09211975)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sweet Potato Tec Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S Balasubramanian
Ms S Kulasai Vasudevan





SECRETARY:





REGISTERED OFFICE: 29 Isaac Square
Great Baddow
Chelmsford
CM2 7PP





REGISTERED NUMBER: 09211975 (England and Wales)





ACCOUNTANTS: MSR Group Limited
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Sweet Potato Tec Ltd (Registered number: 09211975)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,417 16,354

CURRENT ASSETS
Debtors 5 20,000 -
Cash at bank 153,802 64,276
173,802 64,276
CREDITORS
Amounts falling due within one year 6 119,904 43,231
NET CURRENT ASSETS 53,898 21,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,315

37,399

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 68,313 37,397
SHAREHOLDERS' FUNDS 68,315 37,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





S Balasubramanian - Director


Sweet Potato Tec Ltd (Registered number: 09211975)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Sweet Potato Tec Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sweet Potato Tec Ltd (Registered number: 09211975)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 25,552
Additions 1,668
At 30 September 2023 27,220
DEPRECIATION
At 1 October 2022 9,198
Charge for year 3,605
At 30 September 2023 12,803
NET BOOK VALUE
At 30 September 2023 14,417
At 30 September 2022 16,354

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 20,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 36,121 25,996
Other creditors 83,783 17,235
119,904 43,231