SUBMITANDGO LTD

Company Registration Number:
10096069 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SUBMITANDGO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUBMITANDGO LTD

Company Information

for the Period Ended 31 March 2024




Director: ATTILA CSEKO
MARIANN BEKE
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 10096069 (England and Wales)

SUBMITANDGO LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activities during the period was sale of online invoicing and business solutions system subscriptions.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ATTILA CSEKO
MARIANN BEKE

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: ATTILA CSEKO
Status: Director

Name: MARIANN BEKE
Status: Director

SUBMITANDGO LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 127,811 98,213
Cost of sales ( 125,170 ) ( 96,046 )
Gross Profit or (Loss) 2,641 2,167
Administrative Expenses ( 1,561 ) ( 1,265 )
Other operating income - 11,485
Operating Profit or (Loss) 1,080 12,387
Interest Receivable and Similar Income - 24
Profit or (Loss) Before Tax 1,080 12,411
Tax on Profit ( 205 ) -
Profit or (Loss) for Period 875 12,411

The notes form part of these financial statements

SUBMITANDGO LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 203,000 144,000
Total fixed assets: 203,000 144,000
Current assets
Debtors: 5 13,100 13,305
Cash at bank and in hand: 666 100
Total current assets: 13,766 13,405
Creditors: amounts falling due within one year: 6 ( 103 ) ( 8,983 )
Net current assets (liabilities): 13,663 4,422
Total assets less current liabilities: 216,663 148,422
Creditors: amounts falling due after more than one year: 7 ( 197,494 ) ( 130,128 )
Total net assets (liabilities): 19,169 18,294

The notes form part of these financial statements

SUBMITANDGO LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,069 18,194
Shareholders funds: 19,169 18,294

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: ATTILA CSEKO
Status: Director

Name: MARIANN BEKE
Status: Director

The notes form part of these financial statements

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 144,000 144,000
Additions 59,000 59,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 203,000 203,000
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 203,000 203,000
Net book value at 31 March 2023 144,000 144,000

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 13,100 13,305
Total 13,100 13,305

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,681
Taxation and social security 103 302
Total 103 8,983

SUBMITANDGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,601 28,495
Other creditors 176,893 101,633
Total 197,494 130,128