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Registered Number: 08677914
England and Wales

 

 

 

SATIZONE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
30 September 2024



....................................................

JK ACCOUNTANTS

10 Woodbine Place
Wanstead
London
E11 2RH
11 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,724    41,626 
32,724    41,626 
Current assets      
Debtors: amounts falling due within one year 1,215    685 
Cash at bank and in hand 385,546    444,667 
386,761    445,352 
Creditors: amount falling due within one year (6,323)   (11,387)
Net current assets 380,438    433,965 
 
Total assets less current liabilities 413,162    475,591 
Net assets 413,162    475,591 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 413,161    475,590 
Shareholders' funds 413,162    475,591 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 June 2025 and were signed by:


-------------------------------
Satyendra Kumar KHARE
Director
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General Information
Satizone Limited is a private company, limited by shares, registered in England and Wales, registration number 08677914, registration address 70 Avalon Road,, Orpington., London, BR6 9BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 44,432    889    45,321 
Additions    
Disposals    
At 30 September 2024 44,432    889    45,321 
Depreciation
At 01 October 2023 2,822    873    3,695 
Charge for year 8,886    16    8,902 
On disposals    
At 30 September 2024 11,708    889    12,597 
Net book values
Closing balance as at 30 September 2024 32,724      32,724 
Opening balance as at 01 October 2023 41,610    16    41,626 


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