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Registered Number: 08656779
England and Wales

 

 

 

SUITAPPS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Antonio Pachon Ruiz
Registered Number 08656779
Registered Office 7 Bell Yard
London
England
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024
Principal activities
The companys principal activity during the year was Business and domestic software development.
Director
The director who served the company throughout the year was as follows:
Antonio Pachon Ruiz
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Antonio Pachon Ruiz
Director

Date approved: 02 December 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 August 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
02 December 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 712    1,062 
712    1,062 
Current assets      
Debtors 5 243,341    227,508 
Cash at bank and in hand 4,524    33,209 
247,865    260,717 
Creditors: amount falling due within one year 6 (23,608)   (24,663)
Net current assets 224,257    236,054 
 
Total assets less current liabilities 224,969    237,116 
Net assets 224,969    237,116 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 224,968    237,115 
Shareholders' funds 224,969    237,116 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 December 2024 and were signed by:


-------------------------------
Antonio Pachon Ruiz
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 1  207,500  207,501 
Profit for the year 47,115  47,115 
Total comprehensive income for the year 47,115  47,115 
Dividends (17,500) (17,500)
Total investments by and distributions to owners (17,500) (17,500)
At 31 August 2023 1  237,115  237,116 
At 01 September 2023 1  237,115  237,116 
Profit for the year 42,803  42,803 
Total comprehensive income for the year 42,803  42,803 
Dividends (54,950) (54,950)
Total investments by and distributions to owners (54,950) (54,950)
At 31 August 2024 1  224,968  224,969 
5
General Information
Suitapps Limited is a private company, limited by shares, registered in England and Wales, registration number 08656779, registration address 7 Bell Yard, London, England, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 September 2023 1,411    1,411 
Additions  
Disposals  
At 31 August 2024 1,411    1,411 
Amortisation
At 01 September 2023 1,411    1,411 
Charge for year  
On disposals  
At 31 August 2024 1,411    1,411 
Net book values
At 31 August 2024  
At 31 August 2023  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 16,424    16,424 
Additions  
Disposals  
At 31 August 2024 16,424    16,424 
Depreciation
At 01 September 2023 15,362    15,362 
Charge for year 350    350 
On disposals  
At 31 August 2024 15,712    15,712 
Net book values
Closing balance as at 31 August 2024 712    712 
Opening balance as at 01 September 2023 1,062    1,062 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,968    6,338 
Other Debtors (2,657)   (2,657)
PAYE & Social Security   1 
VAT 29    29 
5,340    3,711 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Loan 183,924    159,720 
WILDCAMPERS LOAN 24,389    24,389 
Fanisa Loan (40)   (40)
Jana Miskarova - Loan   10,000 
Antonio Gomez Borrego - Loan 29,728    29,728 
238,001    223,797 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   (1)
Corporation Tax 10,457    11,417 
PAYE & Social Security 40   
Accrued Expenses 750    750 
Directors' Current Accounts 12,361    12,497 
23,608    24,663 

6