Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31falsetruetrue2024-08-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14223546 2024-08-01 2025-07-31 14223546 2023-08-01 2024-07-31 14223546 2025-07-31 14223546 2024-07-31 14223546 c:Director1 2024-08-01 2025-07-31 14223546 d:CurrentFinancialInstruments 2025-07-31 14223546 d:CurrentFinancialInstruments 2024-07-31 14223546 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 14223546 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 14223546 d:ShareCapital 2025-07-31 14223546 d:ShareCapital 2024-07-31 14223546 d:RetainedEarningsAccumulatedLosses 2025-07-31 14223546 d:RetainedEarningsAccumulatedLosses 2024-07-31 14223546 c:FRS102 2024-08-01 2025-07-31 14223546 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14223546 c:FullAccounts 2024-08-01 2025-07-31 14223546 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14223546 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 14223546









SOL GOLDEN SATO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

 
SOL GOLDEN SATO LIMITED
REGISTERED NUMBER: 14223546

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025

2025
2024
Note
£
£

  

Current assets
  

Stocks
  
2,153
-

Debtors: amounts falling due within one year
 4 
3,898
3,898

Cash at bank and in hand
 5 
253
188

  
6,304
4,086

Current liabilities
  

Creditors: Amounts Falling Due Within One Year
 6 
(28,449)
(19,397)

Net current liabilities
  
 
 
(22,145)
 
 
(15,311)

Total assets less current liabilities
  
(22,145)
(15,311)

  

Net liabilities
  
(22,145)
(15,311)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(22,245)
(15,411)

  
(22,145)
(15,311)


Page 1

 
SOL GOLDEN SATO LIMITED
REGISTERED NUMBER: 14223546
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025

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.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 30 July 2026.




E Frazer
Director

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

Page 2

 
SOL GOLDEN SATO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


General information

Sol Golden Sato Limited is a private company limited by shares incorporated in England and Wales. The company's registered office address is 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

 
2.1

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

The company's functional and presentational currency is GBP.

 
2.3

Revenue

Turnover comprises revenue recognised by the company in respect of the sale of art and the provision of related services supplied during the year, with revenue measured as the fair value of consideration receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.4

Stocks

Stocks are stated at the lower of cost and net realisable value. At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the statement of income and retained earnings.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.7

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 3

 
SOL GOLDEN SATO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

4.


Debtors

2025
2024
£
£


Other debtors
3,898
3,898

3,898
3,898



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
253
188

253
188



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
6,011
-

Other creditors
19,938
14,397

Accruals and deferred income
2,500
5,000

28,449
19,397


 
Page 4