1 January 2023 false Taxfiler 2024.5 NI614719business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6147192022-12-31 NI6147192023-01-012023-12-31 NI614719business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 NI614719business:FilletedAccounts2023-01-012023-12-31 NI6147192023-12-31 NI614719business:Director12023-01-012023-12-31 NI614719business:RegisteredOffice2023-01-012023-12-31 NI6147192022-12-31 NI614719core:WithinOneYear2023-12-31 NI614719core:WithinOneYear2022-12-31 NI614719core:AfterOneYear2023-12-31 NI614719core:AfterOneYear2022-12-31 NI614719countries:NorthernIreland2023-01-012023-12-31 NI6147192022-01-012022-12-31 NI614719business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI614719 (Northern Ireland)
Satori Accounting Limited Unaudited accounts for the year ended 31 December 2023
Satori Accounting Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Satori Accounting Limited Company Information for the year ended 31 December 2023
Director
Kieran Phelan
Company Number
NI614719 (Northern Ireland)
Registered Office
11 Orchard Business Park Pennyburn Industrial Estate Derry BT48 0LU Northern Ireland
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Satori Accounting Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
7,827 
15,198 
Current assets
75,462 
64,290 
Prepayments and accrued income
894 
2,787 
Creditors: amounts falling due within one year
(40,639)
(42,327)
Net current assets
35,717 
24,750 
Total assets less current liabilities
43,544 
39,948 
Creditors: amounts falling due after more than one year
(38,789)
(48,339)
Accruals and deferred income
(10,885)
(3,727)
Net liabilities
(6,130)
(12,118)
Capital and reserves
(6,130)
(12,118)
NOTES TO THE ACCOUNTS
1 Statutory information
Satori Accounting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI614719. The registered office is 11 Orchard Business Park, Pennyburn Industrial Estate, Derry, BT48 0LU, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 7 (2022: 6).
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 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.
Approved by the board on 26 August 2024
Kieran Phelan Director Company Registration No. NI614719
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