31 October 2023 false No description of principal activity Taxfiler 2024.6 09832873 business:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 09832873 2023-10-30 09832873 2023-10-31 2024-10-30 09832873 business:AuditExemptWithAccountantsReport 2023-10-31 2024-10-30 09832873 business:FilletedAccounts 2023-10-31 2024-10-30 09832873 2024-10-30 09832873 business:Director1 2023-10-31 2024-10-30 09832873 business:RegisteredOffice 2023-10-31 2024-10-30 09832873 2023-10-30 09832873 core:WithinOneYear 2024-10-30 09832873 core:WithinOneYear 2023-10-30 09832873 core:ShareCapital core:PreviouslyStatedAmount 2024-10-30 09832873 core:ShareCapital core:PreviouslyStatedAmount 2023-10-30 09832873 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-30 09832873 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-30 09832873 core:PreviouslyStatedAmount 2024-10-30 09832873 core:PreviouslyStatedAmount 2023-10-30 09832873 business:SmallEntities 2023-10-31 2024-10-30 09832873 countries:EnglandWales 2023-10-31 2024-10-30 09832873 core:PlantMachinery 2023-10-31 2024-10-30 09832873 core:MotorVehicles 2023-10-31 2024-10-30 09832873 core:FurnitureFittings 2023-10-31 2024-10-30 09832873 core:ComputerEquipment 2023-10-31 2024-10-30 09832873 core:PlantMachinery 2023-10-30 09832873 core:MotorVehicles 2023-10-30 09832873 core:FurnitureFittings 2023-10-30 09832873 core:ComputerEquipment 2023-10-30 09832873 core:PlantMachinery 2024-10-30 09832873 core:MotorVehicles 2024-10-30 09832873 core:FurnitureFittings 2024-10-30 09832873 core:ComputerEquipment 2024-10-30 09832873 business:OrdinaryShareClass1 2023-10-31 2024-10-30 09832873 business:OrdinaryShareClass1 2022-10-31 2023-10-30 09832873 2022-10-31 2023-10-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09832873 (England and Wales)
SAKETA LIMITED Unaudited accounts for the year ended 30 October 2024
SAKETA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAKETA LIMITED Company Information for the year ended 30 October 2024
Director
Sangeetha SWAMIKKANNU
Company Number
09832873 (England and Wales)
Registered Office
Unit D141, Deeside Industrial Park, Zone 1,Drome Road, Deeside Wales CH5 2JZ United Kingdom
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
- 3 -
SAKETA LIMITED Statement of financial position as at 30 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
13,876
11,725
Current assets
Debtors
5
-
5,670
Cash at bank and in hand
9,622
8,114
9,622
13,784
Creditors: amounts falling due within one year
6
(23,048)
(25,347)
Net current liabilities
(13,426)
(11,563)
Net assets
450
162
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
350
62
Shareholders' funds
450
162
For the year ending 30 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 director acknowledges her 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Sangeetha SWAMIKKANNU Director Company Registration No. 09832873
- 4 -
SAKETA LIMITED Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
SAKETA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09832873. The registered office is Unit D141, Deeside Industrial Park, , Zone 1,Drome Road,, Deeside, Wales, CH5 2JZ, United Kingdom.
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:
Plant & machinery
20% WDV
Motor vehicles
20% WDV
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, other sales taxes and net of VAT.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 31 October 2023
1,998
21,165
536
9,575
33,274
Additions
2,500
-
-
2,396
4,896
At 30 October 2024
4,498
21,165
536
11,971
38,170
Depreciation
At 31 October 2023
503
15,066
361
5,619
21,549
Charge for the year
299
1,220
35
1,191
2,745
At 30 October 2024
802
16,286
396
6,810
24,294
Net book value
At 30 October 2024
3,696
4,879
140
5,161
13,876
At 30 October 2023
1,495
6,099
175
3,956
11,725
- 5 -
SAKETA LIMITED Notes to the Accounts for the year ended 30 October 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
5,670
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
5,680
1,515
Taxes and social security
6,753
3,433
Other creditors
886
-
Loans from directors
8,289
16,429
Accruals
1,440
3,970
23,048
25,347
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -