Company registration number NI669121 (Northern Ireland)
SATIVA LEARNING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
SATIVA LEARNING LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
31 January 2024
30 April 2023
£
£
£
£
Current assets
4,862
5,800
Creditors: amounts falling due within one year
(4,862)
(7,557)
Net current assets/(liabilities)
-
(1,757)
Net assets/(liabilities)
-
(1,757)
Capital and reserves
-
0
(1,757)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

Sativa Learning Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 15 Camlin Park, Crumlin, Co Antrim, BT29 4HE.

For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
Mr R P McCreanor
Director
Company registration number NI669121 (Northern Ireland)
2024-01-312023-05-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Ryan Patrick McCreanorNI6691212023-05-012024-01-31NI6691212024-01-31NI6691212023-04-30NI669121core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31NI669121core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30NI6691212022-05-012023-04-30NI669121bus:PrivateLimitedCompanyLtd2023-05-012024-01-31NI669121bus:SmallCompaniesRegimeForAccounts2023-05-012024-01-31NI669121bus:Micro-entities2023-05-012024-01-31NI669121bus:AuditExemptWithAccountantsReport2023-05-012024-01-31NI669121bus:Director12023-05-012024-01-31NI669121bus:FullAccounts2023-05-012024-01-31xbrli:purexbrli:sharesiso4217:GBP