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Company Registration No. 11119449 (England and Wales)
Sadata Ltd Unaudited accounts for the year ended 31 December 2023
Sadata Ltd Unaudited accounts Contents
Page
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Sadata Ltd Company Information for the year ended 31 December 2023
Director
Tadas Sadauskas
Company Number
11119449 (England and Wales)
Registered Office
111 COVERT ROAD ILFORD IG6 3BA UNITED KINGDOM
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Sadata Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128 
128 
Current assets
Cash at bank and in hand
134 
3,320 
Creditors: amounts falling due within one year
(8,020)
- 
Net current (liabilities)/assets
(7,886)
3,320 
Total assets less current liabilities
(7,758)
3,448 
Creditors: amounts falling due after more than one year
(52,722)
(27,790)
Net liabilities
(60,480)
(24,342)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(60,481)
(24,343)
Shareholders' funds
(60,480)
(24,342)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Tadas Sadauskas Director Company Registration No. 11119449
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Sadata Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sadata Ltd is a private company, limited by shares, registered in England and Wales, registration number 11119449. The registered office is 111 COVERT ROAD, ILFORD, IG6 3BA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
320 
At 31 December 2023
320 
Depreciation
At 1 January 2023
192 
At 31 December 2023
192 
Net book value
At 31 December 2023
128 
At 31 December 2022
128 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,020 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
52,722 
27,790 
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Sadata Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 5 (2022: 0).
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