2023-08-012024-07-312024-07-31false13516053SAKATHEVAN 1980 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SAKATHEVAN 1980 LTD

Registered Number
13516053
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SAKATHEVAN 1980 LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

SAKATHEVAN, Janaarththanan
SATHIAGNANAM, Sharmela

Registered Address

8 Tollhouse Lane
Wallington
SM6 9PA

Registered Number

13516053 (England and Wales)
SAKATHEVAN 1980 LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3390,000-
390,000-
Current assets
Cash at bank and on hand8,643100
8,643100
Creditors amounts falling due within one year4(1,932)(225)
Net current assets (liabilities)6,711(125)
Total assets less current liabilities396,711(125)
Creditors amounts falling due after one year(3,086)(225)
Net assets393,625(350)
Capital and reserves
Called up share capital100100
Other reserves390,000-
Profit and loss account3,525(450)
Shareholders' funds393,625(350)
The financial statements were approved and authorised for issue by the Board of Directors on 25 April 2025, and are signed on its behalf by:
SAKATHEVAN, Janaarththanan
Director
Registered Company No. 13516053
SAKATHEVAN 1980 LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions390,000
At 31 July 24390,000
Net book value
At 31 July 24390,000
At 31 July 23-
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security932-
Accrued liabilities and deferred income1,000225
Total1,932225