Registered number
12186501
SAN IT CONSULTANCY LTD
Filleted Accounts
30 September 2023
SAN IT CONSULTANCY LTD
Registered number: 12186501
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 52,724 12,135
Current assets 69,831 53,960
Prepayments and accrued income 5,000 5,000
74,831 58,960
Creditors: amounts falling due within one year (26,879) (12,124)
Net current assets 47,952 46,836
Total assets less current liabilities 100,676 58,971
Creditors: amounts falling due after more than one year (24,333) (33,354)
Accruals and deferred income (1,050) (750)
Net assets 75,293 24,867
Capital and reserves 75,293 24,867
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Typhoon Way, Upper Cambourne, Cambridge, CB23 6JR.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Sandi
Director
Approved by the board on 9 February 2024
SAN IT CONSULTANCY LTD 12186501 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 C Sandi No description of principal activity 12186501 2021-10-01 2022-09-30 12186501 core:WithinOneYear 2022-09-30 12186501 core:AfterOneYear 2022-09-30 12186501 2022-10-01 2023-09-30 12186501 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12186501 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12186501 countries:England 2022-10-01 2023-09-30 12186501 bus:Director40 2022-10-01 2023-09-30 12186501 bus:Micro-entities 2022-10-01 2023-09-30 12186501 bus:FullAccounts 2022-10-01 2023-09-30 12186501 2023-09-30 12186501 core:WithinOneYear 2023-09-30 12186501 core:AfterOneYear 2023-09-30 12186501 2022-09-30 iso4217:GBP xbrli:pure