2023-06-01 14144851 2024-05-31 14144851 2023-06-01 2024-05-31 14144851 2023-05-31 14144851 2022-05-31 2023-05-31 14144851 uk-core:WithinOneYear 2023-05-31 14144851 uk-core:WithinOneYear 2024-05-31 14144851 uk-core:AfterOneYear 2023-05-31 14144851 uk-core:AfterOneYear 2024-05-31 14144851 uk-core:ShareCapital 2024-05-31 14144851 uk-core:ShareCapital 2023-05-31 14144851 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14144851 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14144851 uk-bus:Director1 2023-06-01 2024-05-31 14144851 uk-core:ComputerEquipment 2023-05-31 14144851 uk-core:FurnitureFittingsToolsEquipment 2023-05-31 14144851 uk-core:FurnitureFittingsToolsEquipment 2024-05-31 14144851 uk-core:ComputerEquipment 2024-05-31 14144851 uk-core:ComputerEquipment 2023-06-01 2024-05-31 14144851 uk-core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 iso4217:GBP 14144851 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14144851 uk-bus:FRS102 2023-06-01 2024-05-31 14144851 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14144851 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Sach IT Limited
Registered Number:14144851
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Sach IT Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14144851
As at 31 May 2024
Sach IT Limited
Statement of Financial Position
£
£
31/5/2023
31/5/2024
Notes
Fixed assets
Property, plant and equipment
4,818
5,836
2
4,818
5,836
Current assets
Trade and other receivables
38,100
38,100
3
220
Cash and cash equivalents
220
38,320
38,320
Trade and other payables: amounts falling due within one year
(15,042)
(500)
4
23,278
37,820
Net current assets
Total assets less current liabilities
42,638
29,114
Trade and other payables: amounts falling due after more than one year
-
(15,043)
27,595
Net assets
29,114
Capital and reserves
Called up share capital
100
100
Retained earnings
27,495
29,014
27,595
29,114
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Henriett Kristof Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Sach IT Limited
Notes to the Financial Statements
Statutory Information
Sach IT Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14144851.
Registered address:
12 Chichester Way
London
E14 3EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer Equipment
Furniture and Fittings
£
£
£
Cost or valuation
At 01 June 2023
6,870
5,750
1,120
At 31 May 2024
1,120
5,750
6,870
Provision for depreciation and impairment
At 01 June 2023
1,034
866
168
Charge for year
1,018
732
286
At 31 May 2024
2,052
1,598
454
At 31 May 2024
Net book value
666
4,152
4,818
At 31 May 2023
952
4,884
5,836
3. Trade and other receivables
31/5/2023
31/5/2024
£
£
Other debtors
38,100
38,100
4. Trade and other payables: amounts falling due within one year
31/5/2023
31/5/2024
£
£
Taxation and social security
-
14,072
Other creditors
500
970
500
15,042
2 of 3
5
For the year ended 31 May 2024
Sach IT Limited
Notes to the Financial Statements Continued
3 of 3