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Registered Number: 13820780
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

SANKOFA SOLUTIONS LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 1,418  1,773 
Current assets 72,634  22,684 
Creditors: amount falling due within one year (35,626) (21,394)
Net current assets 37,008  1,290 
Total assets less current liabilities 38,427  3,064 
Accrued liabilities (3,036)
Net assets 38,427  28 
 
Capital and reserves 38,427  28 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kofi Yeboah
Director

Date approved: 19 April 2024
1
Statutory Information
SANKOFA SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13820780, registration address 4 Balgonie Court, Chellaston, Derby, Derby, Derby Shire, DE73 5YH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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 Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 January 2023 2,216    2,216 
Additions  
Disposals  
At 31 December 2023 2,216    2,216 
Depreciation
At 01 January 2023 443    443 
Charge for year 355    355 
On disposals  
At 31 December 2023 798    798 
Net book values
Closing balance as at 31 December 2023 1,418    1,418 
Opening balance as at 01 January 2023 1,773    1,773 

3.

Average number of employees

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