SALUTTI LIMITED

Company Registration Number:
11739596 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SALUTTI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SALUTTI LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Deliah Karimakwenda
Registered office: 18
Jerome Street
Aldershot
England
GU11 4AR
Company Registration Number: 11739596 (England and Wales)

SALUTTI LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was Live-In Carer.

Political and charitable donations

No charitable or political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Deliah Karimakwenda

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Deliah Karimakwenda
Status: Director

SALUTTI LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 11,483 24,753
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 11,399 ) ( 12,500 )
Depreciation and Writeoffs - ( 7,251 )
Other charges ( 1,854 ) -
Tax on Profit ( 0 ) ( 950 )
Profit or (Loss) for Period ( 1,770 ) 4,052

SALUTTI LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 35 1,567
Creditors: amounts falling due within one year: ( 1,753 ) ( 1,326 )
Net current assets (liabilities): ( 1,718 ) 241
Total assets less current liabilities: ( 1,718 ) 241
Total net assets (liabilities): ( 1,718 ) 241
Capital and reserves: ( 1,718 ) 241

SALUTTI LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Deliah Karimakwenda
Status: Director

The notes form part of these financial statements

SALUTTI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SALUTTI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No