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Company registration number: 11073492
Sagax Global Consulting Limited
Unaudited filleted financial statements
30 November 2023
Sagax Global Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sagax Global Consulting Limited
Directors and other information
Directors I Hewitt
K Hewitt
Company number 11073492
Registered office 34 Hero's Place
Northop Hall
Flintshire
CH7 6NQ
Accountant Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Sagax Global Consulting Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 248 1,071
_______ _______
Current assets 66,887 73,558
Creditors: amounts falling due within one year ( 32,167) ( 49,687)
_______ _______
Net current assets 34,720 23,871
_______ _______
Total assets less current liabilities 34,968 24,942
Creditors: amounts falling due after more than one year ( 12,000) ( 20,000)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 21,968 3,942
_______ _______
Capital and reserves 21,968 3,942
_______ _______
Sagax Global Consulting Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
I Hewitt 19,521 ( 1,372) ( 19,521) ( 1,372)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
I Hewitt 33,275 19,521 ( 33,275) 19,521
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
I Hewitt
Director
Company registration number: 11073492
The company is a private company limited by shares, registered in England & Wales.