Salianz Limited Filleted Accounts Cover
Salianz Limited
Company No. 11403918
Information for Filing with The Registrar
30 June 2024
Salianz Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was professional scientific and technical activities.
Director
The Director who served at any time during the year was as follows:
D. Paul
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Paul
Director
20 March 2025
Salianz Limited Balance Sheet Registrar
at
30 June 2024
Company No.
11403918
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
3,7034,764
3,7034,764
Creditors: Amount falling due within one year
4
(7,586)
(7,143)
Net current liabilities
(3,883)
(2,379)
Total assets less current liabilities
(3,883)
(2,379)
Net liabilities
(3,883)
(2,379)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(3,983)
(2,479)
Total equity
(3,883)
(2,379)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 March 2025 and signed on its behalf by:
D. Paul
Director
20 March 2025
Salianz Limited Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Salianz Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11403918
Its registered office is:
15 Collett Drive
Oxford
OX2 8FU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
7,1066,663
Accruals and deferred income
480480
7,5867,143
5
Share Capital
Share Capital fully paid - 100 Ordinary Shares at £1 per Share
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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