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Company Registration No. 07305777 (England and Wales)
SATKOHI SONS LTD Unaudited accounts for the year ended 30 April 2024
SATKOHI SONS LTD Unaudited accounts Contents
Page
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SATKOHI SONS LTD Company Information for the year ended 30 April 2024
Directors
Malik Munawar Ahmad Omar Ahmad Malik
Company Number
07305777 (England and Wales)
Registered Office
5, GUY STREET BRADFORD WEST YORKSHIRE BD4 7BB ENGLAND
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SATKOHI SONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
309 
46 
Current assets
Debtors
390,961 
314,016 
Cash at bank and in hand
230 
819 
391,191 
314,835 
Creditors: amounts falling due within one year
(191,092)
(102,088)
Net current assets
200,099 
212,747 
Total assets less current liabilities
200,408 
212,793 
Creditors: amounts falling due after more than one year
(10,967)
(21,616)
Net assets
189,441 
191,177 
Capital and reserves
Called up share capital
200,200 
200,200 
Profit and loss account
(10,759)
(9,023)
Shareholders' funds
189,441 
191,177 
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Omar Ahmad Malik Director Company Registration No. 07305777
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SATKOHI SONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SATKOHI SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07305777. The registered office is 5, GUY STREET, BRADFORD, WEST YORKSHIRE, BD4 7BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
793 
341 
1,134 
Additions
- 
349 
349 
At 30 April 2024
793 
690 
1,483 
Depreciation
At 1 May 2023
770 
318 
1,088 
Charge for the year
12 
74 
86 
At 30 April 2024
782 
392 
1,174 
Net book value
At 30 April 2024
11 
298 
309 
At 30 April 2023
23 
23 
46 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,696 
1,934 
Trade debtors
195,469 
235,023 
Amounts due from group undertakings etc.
150,342 
- 
Other debtors
41,454 
77,059 
390,961 
314,016 
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SATKOHI SONS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,772 
10,648 
Trade creditors
99,776 
76,328 
Taxes and social security
5,226 
2,478 
Other creditors
48,918 
10,152 
Loans from directors
- 
(1,843)
Accruals
2,400 
4,325 
191,092 
102,088 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,967 
21,616 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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