Registered number
08030956
(England & Wales)
Sitona Corporation Ltd
Directors' report and financial statements
30 April 2024
Sitona Corporation Ltd
Statement of comprehensive income
for the year ended 30.04.2024
Notes 2024 2023
$ $
Turnover 139,032 80,556
Cost of Sales (105,655) (60,935)
Gross Profit 33,377 19,621
Direct Expenses - -
Administrative expenses (76,891) (118,198)
Other income 55,500 104,232
Profit on ordinary activities before taxation 11,986 5,655
Tax on profit on ordinary activities (2,277) (1,075)
Profit for the financial year 9,709 4,580
'Notes' constitues the corresponding entry in the Detailed Income Statement
Sitona Corporation Ltd
Balance Sheet
as at
30/04/2024
Notes 2024 2023
$ $
Current assets
Debtors 314,648 250,435
Cash at bank and in hand 6,003 8,275
Creditors: amounts falling due within one year (139,798) (87,566)
Net current assets 180,853 171,144
Total assets less current liabilities 180,853 171,144
Net assets 180,853 171,144
Capital and reserves
Called up share capital 322 322
Profit and loss account 180,531 170,822
Shareholder's funds 180,853 171,144
Notes' constitues the corresponding entry in the Notes to the financial statements
a. For the period under review the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to the small companies regime.
b. Members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006.
c. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts:
(1) Ensuring the company keeps accounting records which comply with Section 386; and
(2) Preparing accounts which give a true and fair view of the state of affairs of the company as
at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d. These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Frances Ann Gordon
Director
20/01/2025
Sitona Corporation Ltd
Notes to the financial statements
1 Accounting policies
Basis of preparation
These financial statements have been prepeared on the historical cost convention in compliance with the provisions of FRS 102, Section 1A, "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2024
2 average number of employees for the period 0
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