Sita Holdings Limited 13635151 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13635151 2023-04-01 2024-03-31 13635151 2024-03-31 13635151 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13635151 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13635151 bus:Micro-entities 2023-04-01 2024-03-31 13635151 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13635151 bus:FullAccounts 2023-04-01 2024-03-31 13635151 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13635151 bus:RegisteredOffice 2023-04-01 2024-03-31 13635151 bus:Director1 2023-04-01 2024-03-31 13635151 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13635151 countries:EnglandWales 2023-04-01 2024-03-31 13635151 2022-04-01 2023-03-31 13635151 2023-03-31 13635151 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13635151 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13635151


Sita Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Sita Holdings Limited

(Registration number: 13635151)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

440,069

438,594

Current assets

28,886

22,630

Prepayments and accrued income

763

763

Creditors: Amounts falling due within one year

(144,731)

(141,440)

Net current liabilities

(115,082)

(118,047)

Total assets less current liabilities

324,987

320,547

Creditors: Amounts falling due after more than one year

(321,262)

(321,285)

Accruals and deferred income

(3,133)

(4,350)

 

592

(5,088)

Capital and reserves

592

(5,088)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Breaches Close
Woodmancote
Cheltenham
GL52 9HY

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Sita Holdings Limited

(Registration number: 13635151)
Balance Sheet as at 31 March 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2024
 

.........................................
S Kotecha
Director