Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10434534 Mr Manish Haldankar Mrs Poonam Shukla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10434534 2022-10-31 10434534 2023-10-31 10434534 2022-11-01 2023-10-31 10434534 frs-core:CurrentFinancialInstruments 2023-10-31 10434534 frs-core:Non-currentFinancialInstruments 2023-10-31 10434534 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10434534 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10434534 frs-bus:Micro-entities 2022-11-01 2023-10-31 10434534 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10434534 frs-bus:Director1 2022-11-01 2023-10-31 10434534 frs-bus:Director1 2022-10-31 10434534 frs-bus:Director1 2023-10-31 10434534 frs-bus:Director2 2022-11-01 2023-10-31 10434534 frs-bus:Director2 2022-10-31 10434534 frs-bus:Director2 2023-10-31 10434534 2021-10-31 10434534 2022-10-31 10434534 2021-11-01 2022-10-31 10434534 frs-core:CurrentFinancialInstruments 2022-10-31 10434534 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10434534
Sartik Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10434534
2023 2022
£ £
Fixed assets 1,512 431
Current assets 67,692 67,208
Creditors: Amounts Falling Due Within One Year (30,192 ) (16,481 )
NET CURRENT ASSETS 37,500 50,727
TOTAL ASSETS LESS CURRENT LIABILITIES 39,012 51,158
Creditors: Amounts Falling After More Than One Year (35,933 ) (40,833 )
NET ASSETS 3,079 10,325
CAPITAL AND RESERVES 3,079 10,325

Notes

1. General Information
Sartik Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10434534 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Manish Haldankar 10,045 18,317 13,504 - 14,858
Mrs Poonam Shukla 14,464 13,612 16,463 - 11,613
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Manish Haldankar
Director
02/10/2024