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Registered Number: NI661148
Northern Ireland

 

 

 

SAAGA IT CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,173    438 
2,173    438 
Current assets      
Debtors 25,233    17,578 
Cash at bank and in hand 40,919    29,461 
66,152    47,039 
Creditors: amount falling due within one year (19,322)   (14,680)
Net current assets 46,830    32,359 
 
Total assets less current liabilities 49,003    32,797 
Net assets 49,003    32,797 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 49,001    32,795 
Shareholder's funds 49,003    32,797 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 January 2024 and were signed by:


-------------------------------
Gopi Krishna GAJWELLY
Director
1
General Information
SAAGA IT CONSULTING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI661148, registration address Titanic Suites, 55-59 Adelaide Street, Belfast, Antrim, BT2 8FE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 657    657 
Additions 2,132    2,132 
Disposals  
At 31 May 2023 2,789    2,789 
Depreciation
At 01 June 2022 219    219 
Charge for year 397    397 
On disposals  
At 31 May 2023 616    616 
Net book values
Closing balance as at 31 May 2023 2,173    2,173 
Opening balance as at 01 June 2022 438    438 


2