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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
Page
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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
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Sulkan Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,747 
Current assets
Debtors
131,220 
Cash at bank and in hand
913,982 
1,045,202 
Creditors: amounts falling due within one year
(299,391)
Net current assets
745,811 
Net assets
747,558 
Capital and reserves
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
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Sulkan Limited Notes to the Accounts for the period from 20 January 2023 to 30 June 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 January 2023
- 
Additions
2,184 
At 30 June 2024
2,184 
Depreciation
Charge for the period
437 
At 30 June 2024
437 
Net book value
At 30 June 2024
1,747 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
131,220 
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Sulkan Limited Notes to the Accounts for the period from 20 January 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
44,960 
Trade creditors
4,000 
Taxes and social security
248,599 
Loans from directors
332 
Accruals
1,500 
299,391 
7
Average number of employees
During the period the average number of employees was 0.
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