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Registered Number: 10321480
England and Wales

 

 

 

SUDISU LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 51,000    68,000 
Tangible fixed assets 4 5,630    7,506 
56,630    75,506 
Current assets      
Stocks 5 1,100    1,050 
Debtors: amounts falling due after one year 6 13,500    13,500 
Cash at bank and in hand 12,510    11,670 
27,110    26,220 
Creditors: amount falling due within one year 7 (185,052)   (179,959)
Net current assets (157,942)   (153,739)
 
Total assets less current liabilities (101,312)   (78,233)
Net assets (101,312)   (78,233)
 

Capital and reserves
     
Called up share capital 8 3    3 
Profit and loss account (101,315)   (78,236)
Shareholders' funds (101,312)   (78,233)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Diwash Kumar Shrestha
Director
-------------------------------
Sushil Prajapati
Director
1
General Information
Sudisu Ltd is a private company, limited by shares, registered in England and Wales, registration number 10321480, registration address 96 High Street, Tonbridge, Kent, TN9 1AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The tax expense represents the sum of the tax currently payable .
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average monthly number of persons (including directors) employed by the company during the year
was 10 (2018 - 9)
Average number of employees during the year was 15 (2022 : 14).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2022 170,000    170,000 
Additions  
Disposals  
At 31 August 2023 170,000    170,000 
Amortisation
At 01 September 2022 102,000    102,000 
Charge for year 17,000    17,000 
On disposals  
At 31 August 2023 119,000    119,000 
Net book values
At 31 August 2023 51,000    51,000 
At 31 August 2022 68,000    68,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2022 35,644    35,644 
Additions  
Disposals  
At 31 August 2023 35,644    35,644 
Depreciation
At 01 September 2022 28,138    28,138 
Charge for year 1,876    1,876 
On disposals  
At 31 August 2023 30,014    30,014 
Net book values
Closing balance as at 31 August 2023 5,630    5,630 
Opening balance as at 01 September 2022 7,506    7,506 


5.

Stocks

2023
£
  2022
£
Stocks 1,100    1,050 
1,100    1,050 

6.

Debtors: amounts falling due after one year

2023
£
  2022
£
Prepayments 13,500    13,500 
13,500    13,500 

7.

Creditors: amount falling due within one year

2023
£
  2022
£
Bounce Back Loan 26,667    36,117 
PAYE & Social Security 2,742    770 
Other Creditors 30,948    28,080 
Directors' Current Accounts 104,965    95,965 
VAT 19,730    19,027 
185,052    179,959 

8.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
3 Class A shares of £1.00 each  
 

2