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Company Registration No. 10547709 (England and Wales)
SANRO ACCOUNTING SOLUTION LTD Unaudited accounts for the year ended 31 January 2024
SANRO ACCOUNTING SOLUTION LTD Unaudited accounts Contents
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SANRO ACCOUNTING SOLUTION LTD Company Information for the year ended 31 January 2024
Director
Mr Mudiyappu Sandaroyes
Company Number
10547709 (England and Wales)
Registered Office
1 SHERIDAN PLACE WINWICK WARRINGTON WA2 8XG ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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SANRO ACCOUNTING SOLUTION LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,873 
39,841 
Tangible assets
5,235 
4,603 
37,108 
44,444 
Current assets
Debtors
157,163 
106,691 
Cash at bank and in hand
(13,974)
(5,992)
143,189 
100,699 
Creditors: amounts falling due within one year
(97,577)
(77,255)
Net current assets
45,612 
23,444 
Net assets
82,720 
67,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,719 
67,887 
Shareholders' funds
82,720 
67,888 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr Mudiyappu Sandaroyes Director Company Registration No. 10547709
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SANRO ACCOUNTING SOLUTION LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SANRO ACCOUNTING SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10547709. The registered office is 1 SHERIDAN PLACE, WINWICK, WARRINGTON, WA2 8XG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance method
Intangible fixed assets
Intangible fixed assets (Website development) are included at cost less accumulated amortisation. Website development - 20% reducing balance method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
83,640 
At 31 January 2024
83,640 
Amortisation
At 1 February 2023
43,799 
Charge for the year
7,968 
At 31 January 2024
51,767 
Net book value
At 31 January 2024
31,873 
At 31 January 2023
39,841 
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SANRO ACCOUNTING SOLUTION LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
9,345 
Additions
1,940 
At 31 January 2024
11,285 
Depreciation
At 1 February 2023
4,742 
Charge for the year
1,308 
At 31 January 2024
6,050 
Net book value
At 31 January 2024
5,235 
At 31 January 2023
4,603 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
154,215 
99,709 
Other debtors
2,948 
6,982 
157,163 
106,691 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
40,745 
Trade creditors
14,624 
124 
Taxes and social security
30,373 
13,270 
Proposed dividends
30,000 
- 
Other creditors
8,634 
17,715 
Loans from directors
12,746 
4,401 
Accruals
1,200 
1,000 
97,577 
77,255 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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