Registered number
08823891
Take Sato Ltd
Unaudited Filleted Accounts
31 December 2024
Take Sato Ltd
Registered number: 08823891
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 11,656 17,868
Prepayments and accrued income 1,256 -
12,912 17,868
Creditors: amounts falling due within one year (6,377) (7,558)
Net Current assets 6,535 10,310
Total assets less current liabilities 6,535 10,310
Creditors: amounts falling due after more than one year (4,573) (8,237)
Accruals and deferred income (500) (742)
Net (liabilities)/assets 1,462 1,331
Capital and reserves 1,462 1,331
Number Number
Average number of employees 1 1
An interest bearing loan was made to the director. The balance at 31 December 2023 was £5,890 (2023 - £11,176).
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Java Wharf, 16 Shad Thames, London, SE1 2YH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sato
Director
Approved by the board on 2 April 2025
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