IRIS Accounts Production v24.3.2.46 09068513 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090685132023-06-30090685132024-06-30090685132023-07-012024-06-30090685132022-06-30090685132022-07-012023-06-30090685132023-06-3009068513ns15:EnglandWales2023-07-012024-06-3009068513ns14:PoundSterling2023-07-012024-06-3009068513ns10:Director12023-07-012024-06-3009068513ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009068513ns10:SmallEntities2023-07-012024-06-3009068513ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009068513ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009068513ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009068513ns10:FullAccounts2023-07-012024-06-3009068513ns10:Director22023-07-012024-06-3009068513ns10:RegisteredOffice2023-07-012024-06-3009068513ns5:CurrentFinancialInstruments2024-06-3009068513ns5:CurrentFinancialInstruments2023-06-3009068513ns5:ShareCapital2024-06-3009068513ns5:ShareCapital2023-06-3009068513ns5:RetainedEarningsAccumulatedLosses2024-06-3009068513ns5:RetainedEarningsAccumulatedLosses2023-06-3009068513ns5:ComputerEquipment2023-07-012024-06-3009068513ns5:ComputerEquipment2023-06-3009068513ns5:ComputerEquipment2024-06-3009068513ns5:ComputerEquipment2023-06-30
REGISTERED NUMBER: 09068513 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SACHASO MANAGEMENT CONSULTANTS LTD

SACHASO MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09068513)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SACHASO MANAGEMENT CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: K Lamparter
S E Lamparter





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 09068513 (England and Wales)





ACCOUNTANTS: Galloways Accounting
15 West Street
Brighton
East Sussex
BN1 2RL

SACHASO MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09068513)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 57,010 80,894

CREDITORS
Amounts falling due within one year 5 (3,585 ) (4,013 )
NET CURRENT ASSETS 53,425 76,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,425

76,881

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53,423 76,879
SHAREHOLDERS' FUNDS 53,425 76,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





K Lamparter - Director


SACHASO MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09068513)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Sachaso Management Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.3% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 1,812
DEPRECIATION
At 1 July 2023
and 30 June 2024 1,812
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 3,585 4,013

SACHASO MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09068513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of K Lamparter and S E Lamparter, the directors and shareholders of the company.