Company Registration No. 14607680 (England and Wales)
Sulkan Limited
Unaudited accounts
for the period from 20 January 2023 to 30 June 2024
Sulkan Limited
Unaudited accounts
Contents
Sulkan Limited
Company Information
for the period from 20 January 2023 to 30 June 2024
Director
Tarvinder Singh Gosal
Company Number
14607680 (England and Wales)
Registered Office
19 Stratton Road
Beaconsfield
Buckinghamshire
HP9 1HR
England
Accountants
The Accounting Centre Group Limited
295a Birchfield Road
Birmingham
B20 3BX
Sulkan Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
913,982
Creditors: amounts falling due within one year
(299,391)
Net current assets
745,811
Called up share capital
100
Profit and loss account
747,458
Shareholders' funds
747,558
For the period ending 30 June 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Tarvinder Singh Gosal
Director
Company Registration No. 14607680
Sulkan Limited
Notes to the Accounts
for the period from 20 January 2023 to 30 June 2024
Sulkan Limited is a private company, limited by shares, registered in England and Wales, registration number 14607680. The registered office is 19 Stratton Road, Beaconsfield, Buckinghamshire, HP9 1HR, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Sulkan Limited
Notes to the Accounts
for the period from 20 January 2023 to 30 June 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
248,599
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Average number of employees
During the period the average number of employees was 0.