SANRO ACCOUNTING SOLUTION LTD

SANRO ACCOUNTING SOLUTION LTD

SANRO ACCOUNTING SOLUTION LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10547709business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105477092022-01-31 105477092022-02-012023-01-31 10547709business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10547709business:FilletedAccounts2022-02-012023-01-31 105477092023-01-31 10547709business:Director12022-02-012023-01-31 10547709business:RegisteredOffice2022-02-012023-01-31 105477092022-01-31 10547709core:WithinOneYear2023-01-31 10547709core:WithinOneYear2022-01-31 10547709core:AfterOneYear2023-01-31 10547709core:AfterOneYear2022-01-31 10547709core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10547709core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10547709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10547709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10547709core:PreviouslyStatedAmount2023-01-31 10547709core:PreviouslyStatedAmount2022-01-31 10547709business:SmallEntities2022-02-012023-01-31 10547709countries:EnglandWales2022-02-012023-01-31 10547709core:ComputerEquipment2022-02-012023-01-31 10547709core:IntangibleAssetsOtherThanGoodwill2022-01-31 10547709core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-31 10547709core:IntangibleAssetsOtherThanGoodwill2023-01-31 10547709core:ComputerEquipment2022-01-31 10547709core:ComputerEquipment2023-01-31 105477092021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10547709 (England and Wales)
SANRO ACCOUNTING SOLUTION LTD Unaudited accounts for the year ended 31 January 2023
SANRO ACCOUNTING SOLUTION LTD Unaudited accounts Contents
Page
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SANRO ACCOUNTING SOLUTION LTD Company Information for the year ended 31 January 2023
Director
Mr Mudiyappu Sandaroyes
Company Number
10547709 (England and Wales)
Registered Office
1 SHERIDAN PLACE WINWICK WARRINGTON WA2 8XG ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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SANRO ACCOUNTING SOLUTION LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
39,841 
48,262 
Tangible assets
5
4,603 
4,104 
44,444 
52,366 
Current assets
Debtors
6
106,691 
51,381 
Cash at bank and in hand
(5,992)
(23,228)
100,699 
28,153 
Creditors: amounts falling due within one year
7
(77,255)
(33,396)
Net current assets/(liabilities)
23,444 
(5,243)
Total assets less current liabilities
67,888 
47,123 
Creditors: amounts falling due after more than one year
8
- 
(33,771)
Net assets
67,888 
13,352 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,887 
13,351 
Shareholders' funds
67,888 
13,352 
For the year ending 31 January 2023 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 his 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 19 October 2023 and were signed on its behalf by
Mr Mudiyappu Sandaroyes Director Company Registration No. 10547709
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SANRO ACCOUNTING SOLUTION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SANRO ACCOUNTING SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10547709. The registered office is 1 SHERIDAN PLACE, WINWICK, WARRINGTON, WA2 8XG, 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.
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:
Computer equipment
20% reducing balance method
Intangible fixed assets
Intangible fixed assets (Website development) are included at cost less accumulated amortisation. Website development - 20% reducing balance method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2022
82,101 
Additions
1,539 
At 31 January 2023
83,640 
Amortisation
At 1 February 2022
33,839 
Charge for the year
9,960 
At 31 January 2023
43,799 
Net book value
At 31 January 2023
39,841 
At 31 January 2022
48,262 
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SANRO ACCOUNTING SOLUTION LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
7,696 
Additions
1,649 
At 31 January 2023
9,345 
Depreciation
At 1 February 2022
3,592 
Charge for the year
1,150 
At 31 January 2023
4,742 
Net book value
At 31 January 2023
4,603 
At 31 January 2022
4,104 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
99,709 
44,399 
Other debtors
6,982 
6,982 
106,691 
51,381 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
40,745 
57,306 
Trade creditors
124 
75 
Taxes and social security
13,270 
4,413 
Other creditors
17,715 
2,242 
Loans from directors
4,401 
(31,640)
Accruals
1,000 
1,000 
77,255 
33,396 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
33,771 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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