Registered number
07809879
Satvision (Rusholme) Limited
Filleted Accounts
31 October 2024
Satvision (Rusholme) Limited
Registered number: 07809879
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,626 4,532
Current assets
Stocks 10,522 3,528
Debtors 4 43,500 43,500
Cash at bank and in hand 4,720 7,627
58,742 54,655
Creditors: amounts falling due within one year 5 (33,326) (22,463)
Net current assets 25,416 32,192
Total assets less current liabilities 29,042 36,724
Creditors: amounts falling due after more than one year 6 (8,877) (15,196)
Net assets 20,165 21,528
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,065 21,428
Shareholder's funds 20,165 21,528
Number Number
Average number of employees 3 4
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mustafa Sadek
Director
Approved by the board on 22 January 2025
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