Registered number
07809879
Satvision (Rusholme) Limited
Filleted Accounts
31 October 2023
Satvision (Rusholme) Limited
Registered number: 07809879
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,532 11,915
Current assets
Stocks 3,528 2,521
Debtors 4 43,500 -
Cash at bank and in hand 7,627 33,152
54,655 35,673
Creditors: amounts falling due within one year 5 (22,463) (9,850)
Net current assets 32,192 25,823
Total assets less current liabilities 36,724 37,738
Creditors: amounts falling due after more than one year 6 (15,196) (21,132)
Net assets 21,528 16,606
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,428 16,506
Shareholder's funds 21,528 16,606
Number Number
Average number of employees 2 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mustafa Sadek
Director
Approved by the board on 5 February 2024
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