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Registered number: 11125407
SUJAE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11125407
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 5 84,723 69,785
84,723 69,785
CURRENT ASSETS
Cash at bank and in hand 10 31,690
10 31,690
Creditors: Amounts Falling Due Within One Year 6 (122,874 ) (105,292 )
NET CURRENT ASSETS (LIABILITIES) (122,864 ) (73,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,141 ) (3,817 )
NET LIABILITIES (38,141 ) (3,817 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (39,141 ) (4,817 )
SHAREHOLDERS' FUNDS (38,141) (3,817)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Adam Hegedus
Director
7 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SUJAE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11125407 . The registered office is International House,, 12 Constance Street, London, E16 2DQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,000
As at 31 December 2023 1,000
Depreciation
As at 1 January 2023 1,000
As at 31 December 2023 1,000
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Investments
Unlisted
£
Cost
As at 1 January 2023 69,785
Additions 14,938
As at 31 December 2023 84,723
Provision
As at 1 January 2023 -
As at 31 December 2023 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 84,723
As at 1 January 2023 69,785
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other loans 34,690 -
Other creditors 88,184 105,292
122,874 105,292
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4