SUNYANI NETWORKS LTD

Company Registration Number:
12976921 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SUNYANI NETWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUNYANI NETWORKS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 82a
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 12976921 (England and Wales)

SUNYANI NETWORKS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 44 238
Total fixed assets: 44 238
Current assets
Stocks: 1,324 1,324
Debtors: 6 0 472
Cash at bank and in hand: 16 186
Total current assets: 1,340 1,982
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,340 1,982
Total assets less current liabilities: 1,384 2,220
Creditors: amounts falling due after more than one year: 7 ( 1,688 ) ( 1,840 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 304 ) 380

The notes form part of these financial statements

SUNYANI NETWORKS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Revaluation reserve: 0 0
Profit and loss account: ( 804 ) ( 120 )
Shareholders funds: ( 304 ) 380

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Paul Mandraspay
Status: Director

The notes form part of these financial statements

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2023 0
    Amortisation
    Amortisation at 01 November 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2023 0
    Net book value
    Net book value at 31 October 2023 0
    Net book value at 31 October 2022 0

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 238
Additions -
Disposals (194)
Revaluations -
Transfers -
At 31 October 2023 44
Depreciation
At 01 November 2022 -
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 44
At 31 October 2022 238

These are four sample phones. One phone form a different supplier is being retained as a sample.
Of the other three phones, two have been scraped and one is being used as the business phone. All of these three currently have no value.

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 6. Debtors


    2023
    £

    2022
    £
    Debtors due after more than one year: 0 472

    Incorrect product sold overseas direct from the supplier. The customer (a partner) was unable to sell the product due to cost. The cost of retrieval was not practical so therefore the invoice was cancelled.

SUNYANI NETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Creditors: amounts falling due after more than one year note

Part of the loan from the director pay