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Company Registration No. 10578461 (England and Wales)
Satsu Limited Unaudited accounts for the year ended 31 October 2024
Satsu Limited Unaudited accounts Contents
Page
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Satsu Limited Company Information for the year ended 31 October 2024
Directors
Charlotte Howard Christopher Howard
Company Number
10578461 (England and Wales)
Registered Office
Park House The Park Painswick Stroud GL6 6SN England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Satsu Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,361 
94,806 
Current assets
Debtors
- 
26,000 
Cash at bank and in hand
223,255 
83,796 
223,255 
109,796 
Creditors: amounts falling due within one year
4,375 
122,573 
Net current assets
227,630 
232,369 
Total assets less current liabilities
299,991 
327,175 
Creditors: amounts falling due after more than one year
(10,631)
(10,631)
Net assets
289,360 
316,544 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
289,356 
316,540 
Shareholders' funds
289,360 
316,544 
For the year ending 31 October 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 20 May 2025 and were signed on its behalf by
Charlotte Howard Director Company Registration No. 10578461
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Satsu Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Satsu Limited is a private company, limited by shares, registered in England and Wales, registration number 10578461. The registered office is Park House The Park, Painswick, Stroud, GL6 6SN, 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:
Land & buildings
15% RBM
Plant & machinery
25% RBM
Motor vehicles
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
4,883 
18,730 
99,460 
4,280 
3,875 
131,228 
Additions
- 
1,561 
- 
- 
1,090 
2,651 
Disposals
- 
(1,561)
- 
- 
- 
(1,561)
At 31 October 2024
4,883 
18,730 
99,460 
4,280 
4,965 
132,318 
Depreciation
At 1 November 2023
488 
3,483 
27,973 
1,877 
2,601 
36,422 
Charge for the year
659 
3,812 
17,872 
601 
591 
23,535 
At 31 October 2024
1,147 
7,295 
45,845 
2,478 
3,192 
59,957 
Net book value
At 31 October 2024
3,736 
11,435 
53,615 
1,802 
1,773 
72,361 
At 31 October 2023
4,395 
15,247 
71,487 
2,403 
1,274 
94,806 
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Satsu Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
26,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17 
493 
Trade creditors
185 
- 
Taxes and social security
(5,438)
(9,772)
Loans from directors
81 
(113,294)
Accruals
780 
- 
(4,375)
(122,573)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
10,631 
10,631 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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