Registered number
12186501
SAN IT CONSULTANCY LTD
Filleted Accounts
30 September 2024
SAN IT CONSULTANCY LTD
Registered number: 12186501
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 48,698 52,724
Current assets 110,868 69,831
Prepayments and accrued income - 5,000
110,868 74,831
Creditors: amounts falling due within one year (24,637) (26,879)
Net current assets 86,231 47,952
Total assets less current liabilities 134,929 100,676
Creditors: amounts falling due after more than one year (15,526) (24,333)
Accruals and deferred income (1,050) (1,050)
Net assets 118,353 75,293
Capital and reserves 118,353 75,293
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Typhoon Way, Upper Cambourne, Cambridge, CB23 6JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Sandi
Director
Approved by the board on 13 January 2025
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