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Registration number: 10292663

Sitemix Technologies Uk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Sitemix Technologies Uk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sitemix Technologies Uk Ltd

Company Information

Director

Dr Alistair James Wilson

Registered office

16 Saxby Gardens
Dogsthorpe
Peterborough
Cambridgeshire
PE1 4TD

 

Sitemix Technologies Uk Ltd

(Registration number: 10292663)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

11,204

15,713

Current assets

1,290

15,278

Creditors: Amounts falling due within one year

(5,170)

(16,375)

Net current liabilities

(3,880)

(1,097)

Total assets less current liabilities

7,324

14,616

Creditors: Amounts falling due after more than one year

(7,666)

(12,850)

Accruals and deferred income

(1,361)

(1,080)

 

(1,703)

686

Capital and Reserves

(1,703)

686

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Saxby Gardens
Dogsthorpe
Peterborough
Cambridgeshire
PE1 4TD
England

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sitemix Technologies Uk Ltd

(Registration number: 10292663)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Dr Alistair James Wilson
Director