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Registered Number: 10321480
England and Wales

 

 

 

SUDISU LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 34,000    51,000 
Tangible fixed assets 4 4,223    5,630 
38,223    56,630 
Current assets      
Stocks 5 1,250    1,100 
Debtors: amounts falling due after one year 6 13,500    13,500 
Cash at bank and in hand 11,785    12,510 
26,535    27,110 
Creditors: amount falling due within one year 7 (201,720)   (185,052)
Net current assets (175,185)   (157,942)
 
Total assets less current liabilities (136,962)   (101,312)
Net assets (136,962)   (101,312)
 

Capital and reserves
     
Called up share capital 8 3    3 
Profit and loss account (136,965)   (101,315)
Shareholders' funds (136,962)   (101,312)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 31 August 2025 and were signed on its behalf by:


-------------------------------
Diwash Kumar Shrestha
Director
-------------------------------
Sushil Prajapati
Director
1
General Information
Sudisu Ltd is a private company, limited by shares, registered in England and Wales, registration number 10321480, registration address 96 High Street, Tonbridge, Kent, TN9 1AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 18 (2023 : 15).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2023 170,000    170,000 
Additions  
Disposals  
At 31 August 2024 170,000    170,000 
Amortisation
At 01 September 2023 119,000    119,000 
Charge for year 17,000    17,000 
On disposals  
At 31 August 2024 136,000    136,000 
Net book values
At 31 August 2024 34,000    34,000 
At 31 August 2023 51,000    51,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 35,644    35,644 
Additions  
Disposals  
At 31 August 2024 35,644    35,644 
Depreciation
At 01 September 2023 30,014    30,014 
Charge for year 1,407    1,407 
On disposals  
At 31 August 2024 31,421    31,421 
Net book values
Closing balance as at 31 August 2024 4,223    4,223 
Opening balance as at 01 September 2023 5,630    5,630 


5.

Stocks

2024
£
  2023
£
Stocks 1,250    1,100 
1,250    1,100 

6.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments 13,500    13,500 
13,500    13,500 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Bounce Back Loan 17,523    26,667 
PAYE & Social Security 922    2,742 
Other Creditors 31,239    30,948 
Directors' Current Accounts 130,465    104,965 
VAT 21,571    19,730 
201,720    185,052 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
3 Class A shares of £1.00 each  
 

2