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Company Registration No. 04919969 (England and Wales)
Sagitare Limited Unaudited accounts for the year ended 31 October 2023
Sagitare Limited Unaudited accounts Contents
Page
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Sagitare Limited Company Information for the year ended 31 October 2023
Directors
C. A. P. McCarthy S. Talbot
Secretary
C. A. P. McCarthy
Company Number
04919969 (England and Wales)
Registered Office
Flat 1 156 Kew Road Richmond Surrey TW9 2AU
Accountants
Luke, Gordon & Co Chartered Accountants 105 Palewell Park London SW14 8JJ
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Sagitare Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
227,058 
340,738 
Current assets
Cash at bank and in hand
104,428 
55,796 
Creditors: amounts falling due within one year
(5,675)
(3,218)
Net current assets
98,753 
52,578 
Total assets less current liabilities
325,811 
393,316 
Creditors: amounts falling due after more than one year
(256,148)
(346,209)
Net assets
69,663 
47,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,563 
47,007 
Shareholders' funds
69,663 
47,107 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
C. A. P. McCarthy Director Company Registration No. 04919969
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Sagitare Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sagitare Limited is a private company, limited by shares, registered in England and Wales, registration number 04919969. The registered office is Flat 1, 156 Kew Road, Richmond, Surrey, TW9 2AU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
340,738 
Additions
1,320 
Disposals
(115,000)
At 31 October 2023
227,058 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
227,058 
At 31 October 2022
340,738 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
384 
384 
Taxes and social security
5,291 
2,834 
5,675 
3,218 
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Sagitare Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
68,756 
168,000 
Loans from directors
187,392 
178,209 
256,148 
346,209 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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