Registered number
12073777
SERTKAYA SOFTWARE & CONSULTANCY LTD
Filleted Accounts
30 April 2024
SERTKAYA SOFTWARE & CONSULTANCY LTD
Registered number: 12073777
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 378 473
Current assets 6,104 2,798
Prepayments and accrued income 12 24
6,116 2,822
Creditors: amounts falling due within one year (6,267) (2,888)
Net current liabilities (151) (66)
Total assets less current liabilities 227 407
Net assets 227 407
Capital and reserves 227 407
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 43 Adriatic Building, 51 Narrow Street, London, England, E14 8DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Gamze Sertkaya
Director
Approved by the board on 6 August 2024
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