SUITE ONE LIMITED

Company Registration Number:
13841327 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SUITE ONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUITE ONE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: NABARUN KUMAR HAZARIKA
Registered office: 6
Crest Road
Bromley
England
BR2 7JA
Company Registration Number: 13841327 (England and Wales)

SUITE ONE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was project management services and IT consulting.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
NABARUN KUMAR HAZARIKA

This report was approved by the board of directors on 23 July 2024
And Signed On Behalf Of The Board By:

Name: NABARUN KUMAR HAZARIKA
Status: Director

SUITE ONE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Gross Profit or (Loss) 29,250 -
Administrative Expenses ( 28,747 ) -
Operating Profit or (Loss) 503 -
Profit or (Loss) Before Tax 503 -
Tax on Profit ( 285 ) -
Profit or (Loss) for Period 218 -

The notes form part of these financial statements

SUITE ONE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 2,889 1,559
Total fixed assets: 2,889 1,559
Current assets
Debtors: 13,464
Cash at bank and in hand: 92,498 85,629
Total current assets: 92,498 99,093
Creditors: amounts falling due within one year: ( 95,167 ) ( 47,019 )
Net current assets (liabilities): ( 2,669 ) 52,074
Total assets less current liabilities: 220 53,633
Total net assets (liabilities): 220 53,633

The notes form part of these financial statements

SUITE ONE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 218 53,631
Shareholders funds: 220 53,633

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 July 2024
And Signed On Behalf Of The Board By:

Name: NABARUN KUMAR HAZARIKA
Status: Director

The notes form part of these financial statements

SUITE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUITE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

SUITE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SUITE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 1,559
Additions 2,326
Disposals -
Revaluations -
Transfers -
At 31 January 2024 3,885
Depreciation
At 01 February 2023 -
Charge for year 996
On disposals -
Other adjustments -
At 31 January 2024 996
Net book value
At 31 January 2024 2,889
At 31 January 2023 1,559