Company Registration No. 08039204 (England and Wales)
Satoama Language Services Limited
Unaudited accounts
for the year ended 30 April 2026
Satoama Language Services Limited
Unaudited accounts
Contents
Satoama Language Services Limited
Company Information
for the year ended 30 April 2026
Company Number
08039204 (England and Wales)
Registered Office
21 Coombe Gardens
New Malden
Surrey
KT3 4AB
England
Satoama Language Services Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,633
1,967
Cash at bank and in hand
118,543
80,428
Creditors: amounts falling due within one year
(28,809)
(10,359)
Net current assets
89,734
70,195
Total assets less current liabilities
91,367
72,162
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
91,055
71,786
Shareholders' funds
91,057
71,788
For the year ending 30 April 2026 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 28 August 2026 and were signed on its behalf by
M Sato
Director
Company Registration No. 08039204
Satoama Language Services Limited
Notes to the Accounts
for the year ended 30 April 2026
Satoama Language Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08039204. The registered office is 21 Coombe Gardens, New Malden, Surrey, KT3 4AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Depreciation is calculated using the rates to reduce by annual instalments the cost of the tangible assets over their estimated useful lives as follows:-
Fixtures & fittings
25% per annum on a reducing balance basis
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Satoama Language Services Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,659
6,795
Other creditors
2,150
2,100
Loans from directors
16,000
1,358
7
Transactions with related parties
Mr. Y. Sato and Mrs. M. Sato are the directors of the company and together they own 100% of the issued share capital.
At the balance sheet date, the company owed Mr. and Mrs. Sato £16,000 (2025 - £1,358.00).
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).