Acorah Software Products - Accounts Production 15.0.600 true true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11720830 Raju Gajurel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720830 2022-12-31 11720830 2023-12-31 11720830 2023-01-01 2023-12-31 11720830 frs-core:CurrentFinancialInstruments 2023-12-31 11720830 frs-core:ShareCapital 2023-12-31 11720830 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11720830 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11720830 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11720830 frs-bus:SmallEntities 2023-01-01 2023-12-31 11720830 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11720830 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11720830 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11720830 frs-bus:Director1 2023-01-01 2023-12-31 11720830 frs-countries:EnglandWales 2023-01-01 2023-12-31 11720830 2021-12-31 11720830 2022-12-31 11720830 2022-01-01 2022-12-31 11720830 frs-core:CurrentFinancialInstruments 2022-12-31 11720830 frs-core:ShareCapital 2022-12-31 11720830 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11720830
Sattwik Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11720830
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (355 ) (355 )
NET CURRENT ASSETS (LIABILITIES) (255 ) (255 )
TOTAL ASSETS LESS CURRENT LIABILITIES (255 ) (255 )
NET LIABILITIES (255 ) (255 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (355 ) (355 )
SHAREHOLDERS' FUNDS (255) (255)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Raju Gajurel
Director
17 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sattwik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11720830 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, United Kingdom, EC2M 5SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 355 355
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
Included in creditors due within one year is an amount of £355 (2022: £355) owed to its director. The amount is interest free and repayable on demand.
Page 2