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Company Registration No. 12743258 (England and Wales)
Sitoula Limited Unaudited accounts for the year ended 31 July 2023
Sitoula Limited Unaudited accounts Contents
Page
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Sitoula Limited Company Information for the year ended 31 July 2023
Director
Timothy Vodonaivalu
Company Number
12743258 (England and Wales)
Registered Office
48 Penhale Gardens Fareham PO14 4NL
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Sitoula Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(13,800)
(2,300)
Net current liabilities
(13,800)
(2,300)
Net liabilities
(13,800)
(2,300)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,801)
(2,301)
Shareholders' funds
(13,800)
(2,300)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Timothy Vodonaivalu Director Company Registration No. 12743258
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Sitoula Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sitoula Limited is a private company, limited by shares, registered in England and Wales, registration number 12743258. The registered office is 48 Penhale Gardens, Fareham, PO14 4NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
12,370 
1,205 
Accruals
1,430 
1,095 
13,800 
2,300 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Timothy Vodonaivalu
Directors Loan Account
(1,205)
(11,165)
- 
(12,370)
(1,205)
(11,165)
- 
(12,370)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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