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Registered number: 08275651
Sultip Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08275651
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 5 14,263 15,751
14,263 15,751
CURRENT ASSETS
Cash at bank and in hand 504 -
504 -
Creditors: Amounts Falling Due Within One Year 6 (17,323 ) (17,323 )
NET CURRENT ASSETS (LIABILITIES) (16,819 ) (17,323 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,556 ) (1,572 )
NET LIABILITIES (2,556 ) (1,572 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,557 ) (1,573 )
SHAREHOLDERS' FUNDS (2,556) (1,572)
Page 1
Page 2
For the year ending 31 October 2024 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 her 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
Mrs Olukemi Anjorin
Director
26 November 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
Sultip Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08275651 . The registered office is 71 Franklins, Maple Cross, Rickmansworth, WD3 9SY.
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:
Plant & Machinery 20% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2023 3,282
As at 31 October 2024 3,282
Depreciation
As at 1 November 2023 3,282
As at 31 October 2024 3,282
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Investments
Unlisted
£
Cost
As at 1 November 2023 15,751
Disposals (1,488 )
As at 31 October 2024 14,263
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 14,263
As at 1 November 2023 15,751
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 17,323 17,323
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4