Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3132023-01-01false4No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07483070 2023-01-01 2023-12-31 07483070 2022-01-01 2022-12-31 07483070 2023-12-31 07483070 2022-12-31 07483070 c:Director1 2023-01-01 2023-12-31 07483070 d:CurrentFinancialInstruments 2023-12-31 07483070 d:CurrentFinancialInstruments 2022-12-31 07483070 d:Non-currentFinancialInstruments 2023-12-31 07483070 d:Non-currentFinancialInstruments 2022-12-31 07483070 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07483070 c:FullAccounts 2023-01-01 2023-12-31 07483070 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07483070 c:Micro-entities 2023-01-01 2023-12-31 07483070 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07483070









SATELLITE PLUS UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SATELLITE PLUS UK LTD
REGISTERED NUMBER: 07483070

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
51,500
2,955

Current assets
63,639
101,624

Creditors: amounts falling due within one year
(53,803)
(57,823)

Net current assets
 
 
9,836
 
 
43,801

Total assets less current liabilities
61,336
46,756

Creditors: amounts falling due after more than one year
(61,126)
(29,486)


Net assets
210
17,270



Capital and reserves
210
17,270


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SATELLITE PLUS UK LTD
REGISTERED NUMBER: 07483070
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023



General information

Satellite Plus UK Ltd is a private limited liability company with share capital incorporated in England and Wales under company number 07483070 with its registered office at Basepoint Business & Innovation Centre, 110 Butterfield, Great Marlings, Luton, LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 4).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the company. At the beginning of the year the director owed £23,885 to the company. During the year there were advances to the director of £18,234 (2022: £40,624) and repayments of £nil (2022: £51,029). During the year interest of £902 was charged and no amounts were written off. At the year end date the director owed the company £43,021. The balance of this loan was fully repaid within 9 months of the year end. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2024.




J Peyton
Director

 
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