4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11751263 2024-02-01 2025-01-31 11751263 2025-01-31 11751263 2024-01-31 11751263 2023-02-01 2024-01-31 11751263 2024-01-31 11751263 2023-01-31 11751263 bus:Director1 2024-02-01 2025-01-31 11751263 bus:Director3 2024-02-01 2025-01-31 11751263 core:WithinOneYear 2025-01-31 11751263 core:WithinOneYear 2024-01-31 11751263 bus:Director2 2024-02-01 2025-01-31 11751263 bus:Micro-entities 2024-02-01 2025-01-31 11751263 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11751263 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11751263 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11751263 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 11751263
Saranta Associates Limited
Filleted Unaudited Financial Statements
31 January 2025
Saranta Associates Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
7,986
3,038
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-------
Current assets
114,634
143,212
Creditors: amounts falling due within one year
47,485
43,896
---------
---------
Net current assets
67,149
99,316
--------
---------
Total assets less current liabilities
75,135
102,354
Accruals and deferred income
32,736
34,026
--------
---------
42,399
68,328
--------
---------
Capital and reserves
42,399
68,328
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
2. Directors' advances, credits and guarantees
The directors loan account was repaid during the year (2024 Director 1 loan account £40,000). That was the maximum amount outstanding during the year.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr D Bruce
Ms S Marchant
Director
Director
Company registration number: 11751263
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.