2023-07-01 12675361 2024-06-30 12675361 2023-07-01 2024-06-30 12675361 2023-06-30 12675361 2022-07-01 2023-06-30 12675361 uk-core:WithinOneYear 2023-06-30 12675361 uk-core:WithinOneYear 2024-06-30 12675361 uk-core:ShareCapital 2024-06-30 12675361 uk-core:ShareCapital 2023-06-30 12675361 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12675361 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12675361 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12675361 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12675361 uk-bus:FRS102 2023-07-01 2024-06-30 12675361 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12675361 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Sanieuro UK Ltd
Registered Number:12675361
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Sanieuro UK Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12675361
As at 30 June 2024
Sanieuro UK Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,195
156
2
203
Cash and cash equivalents
217
373
1,398
Trade and other payables: amounts falling due within one year
(7,726)
(10,846)
3
(6,328)
(10,473)
Net current liabilities
Total assets less current liabilities
(10,473)
(6,328)
(10,473)
Net liabilities
(6,328)
Capital and reserves
Called up share capital
200
200
Retained earnings
(10,673)
(6,528)
(10,473)
(6,328)
Shareholders' funds
For the year ended 30 June 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 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 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.
Thomas Kit Kwong Tuan Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Sanieuro UK Ltd
Notes to the Financial Statements
Statutory Information
Sanieuro UK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12675361.
Registered address:
Unit 21 Kingspark Business Centre
152-157 Kingston Road
New Malden
Surrey
KT3 3ST
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention.
The financial statements have also been prepared on a going concern basis. The company's ongoing activities are dependent
upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their
recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long
term liabilities as current liabilities.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2023
2024
£
£
Other debtors
156
1,195
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
10,846
7,726
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5
For the year ended 30 June 2024
Sanieuro UK Ltd
Notes to the Financial Statements Continued
4. Related party transactions
The company is controlled by Mr Thomas Kit Kwong Tuan and Mr Nicholas Chanon Tuan, by virtue of their combined
shareholdings in the company.
5. Average number of persons employed
During the year the average number of employees was 0
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