Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312023-08-01falsefalse1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09699951 2023-08-01 2024-07-31 09699951 2022-08-01 2023-07-31 09699951 2024-07-31 09699951 2023-07-31 09699951 c:Director1 2023-08-01 2024-07-31 09699951 d:OfficeEquipment 2024-07-31 09699951 d:OfficeEquipment 2023-07-31 09699951 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 09699951 d:CurrentFinancialInstruments 2024-07-31 09699951 d:CurrentFinancialInstruments 2023-07-31 09699951 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09699951 c:FullAccounts 2023-08-01 2024-07-31 09699951 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09699951 c:Micro-entities 2023-08-01 2024-07-31 09699951 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 09699951









SASHANATALIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
SASHANATALIA LIMITED
REGISTERED NUMBER: 09699951

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Fixed assets
 2 
2,070
2,760

Current assets
 3,4 
-
137,002

Creditors: amounts falling due within one year
 5 
(1,765)
(88,071)

Net current (liabilities)/assets
  
 
 
(1,765)
 
 
48,931

Total assets less current liabilities
  
305
51,691

  

Net assets
  
305
51,691


  

Capital and reserves
  
305
51,691


Notes


General information

Sashanatalia Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 1

 
SASHANATALIA LIMITED
REGISTERED NUMBER: 09699951
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Alexandra Sarokin
Director

Date: 18 July 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SASHANATALIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 August 2023
10,253



At 31 July 2024

10,253



Depreciation


At 1 August 2023
7,493


Charge for the year on owned assets
690



At 31 July 2024

8,183



Net book value



At 31 July 2024
2,070



At 31 July 2023
2,760


3.


Debtors

2024
2023
£
£


Other debtors
-
507

-
507


Page 3

 
SASHANATALIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
136,495

-
136,495



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
200
-

Other creditors
215
84,071

Accruals and deferred income
1,350
4,000

1,765
88,071


 
Page 4