Company registration number SC558462 (Scotland)
SEKHARICO INFORMATICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SEKHARICO INFORMATICS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SEKHARICO INFORMATICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
762
320
Current assets
107,345
108,194
Creditors: amounts falling due within one year
(39,333)
(40,211)
Net current assets
68,012
67,983
Total assets less current liabilities
68,774
68,303
Creditors: amounts falling due after more than one year
(12,046)
(17,402)
Net assets
56,728
50,901
Capital and reserves
56,728
50,901
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced the Director £1,675 on an unsecured, interest free and repayable on demand basis.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Sekharico Informatics Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SEKHARICO INFORMATICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
Mr A Sekhari
Director
Company registration number SC558462 (Scotland)