Sitopet Ltd 12839729 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is veterinary app development. Digita Accounts Production Advanced 6.30.9574.0 true 12839729 2022-09-01 2023-08-31 12839729 2023-08-31 12839729 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12839729 bus:Micro-entities 2022-09-01 2023-08-31 12839729 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12839729 bus:FilletedAccounts 2022-09-01 2023-08-31 12839729 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12839729 bus:RegisteredOffice 2022-09-01 2023-08-31 12839729 bus:Director1 2022-09-01 2023-08-31 12839729 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12839729 countries:EnglandWales 2022-09-01 2023-08-31 12839729 2021-09-01 2022-08-31 12839729 2022-08-31 12839729 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12839729

Sitopet Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Sitopet Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Sitopet Ltd

Company Information

Director

Mohammadi Rasul

Registered office

Office 102 Rex House
354, Ballards Lane
London
N12 0DD

Accountants

Flintham Mackenzie Limited
Chartered Accountants
277-279 Chiswick High Road
London
W4 4PU

 

Sitopet Ltd

Director's Report for the Year Ended 31 August 2023

The report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mohammadi Rasul

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mohammadi Rasul
Director

 

Sitopet Ltd

(Registration number: 12839729)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

24

24

Creditors: Amounts falling due within one year

(11,509)

(10,955)

 

(11,485)

(10,931)

Capital and reserves

(11,485)

(10,931)

 

Sitopet Ltd

(Registration number: 12839729)
Balance Sheet as at 31 August 2023

1

General information

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

The address of its registered office is:
Office 102 Rex House
354, Ballards Lane
London
N12 0DD

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mohammadi Rasul
Director