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REGISTERED NUMBER: 10730899 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

SALIGO SERVICES LIMITED

SALIGO SERVICES LIMITED (REGISTERED NUMBER: 10730899)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


SALIGO SERVICES LIMITED (REGISTERED NUMBER: 10730899)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 32,349 49,685

PREPAYMENTS AND ACCRUED INCOME - 739

CREDITORS
Amounts falling due within one year (18,929 ) (48,518 )
NET CURRENT ASSETS 13,420 1,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,420

1,906

ACCRUALS AND DEFERRED INCOME (1,428 ) (1,428 )
NET ASSETS 11,992 478

CAPITAL AND RESERVES 11,992 478

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Saligo Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10730899

Registered office: 22 Alleyn Gardens
Jameson Manor
Ponteland
Newcastle upon Tyne
NE20 0FN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
K Clarke
Balance outstanding at start of year (33,427 ) (33,534 )
Amounts advanced 48,614 33,107
Amounts repaid (27,143 ) (33,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,956 ) (33,427 )

SALIGO SERVICES LIMITED (REGISTERED NUMBER: 10730899)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan from the directors to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2024 and were signed on its behalf by:





K Clarke - Director