Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse2024-01-013No description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07483070 2024-01-01 2024-12-31 07483070 2023-01-01 2023-12-31 07483070 2024-12-31 07483070 2023-12-31 07483070 c:Director1 2024-01-01 2024-12-31 07483070 d:CurrentFinancialInstruments 2024-12-31 07483070 d:CurrentFinancialInstruments 2023-12-31 07483070 d:Non-currentFinancialInstruments 2024-12-31 07483070 d:Non-currentFinancialInstruments 2023-12-31 07483070 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07483070 c:FullAccounts 2024-01-01 2024-12-31 07483070 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07483070 c:Micro-entities 2024-01-01 2024-12-31 07483070 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 07483070









SATELLITE PLUS UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SATELLITE PLUS UK LTD
REGISTERED NUMBER: 07483070

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
41,022
51,500

Current assets
22,930
63,639

Creditors: amounts falling due within one year
(71,300)
(53,803)

Net current (liabilities)/assets
 
 
(48,370)
 
 
9,836

Total assets less current liabilities
(7,348)
61,336

Creditors: amounts falling due after more than one year
(52,331)
(61,126)


Net (liabilities)/assets
(59,679)
210



Capital and reserves
(59,679)
210


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SATELLITE PLUS UK LTD
REGISTERED NUMBER: 07483070
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024



General information

Satellite Plus UK Ltd is a private limited liability company with share capital incorporated in England and Wales under company number 07483070 with its registered office at Basepoint Business & Innovation Centre, 110 Butterfield, Great Marlings, Luton, LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the company. At the beginning of the year the director owed £43,021 to the company. During the year there were advances to the director of £8,439 (2023: £18,234) and repayments of £58,390 (2023: £nil). During the year interest of £525 was charged and no amounts were written off. At the year end date the director was owed the £6,405 by the company. 


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 his 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 on 25 September 2025.




J Peyton
Director

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SATELLITE PLUS UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will continue in the future.
The balance sheet shows an insolvent position as at, 31 December 2024 with net liabilities of £59,679 (2023: £210 - Solvent). This position may indicate that the company is unable to pay its liabilities as and when they fall due.
The main liability of the company is monies owed to third parties. Since the year end the company has continued to meet it's liabilities as they fall due. 
As a result the directors feel it is appropriate to prepare the accounts on the going concern basis. 

 
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