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
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
SANRO ACCOUNTING SOLUTION LTD
Statement of financial position
as at 31 January 2023
Intangible assets
39,841
48,262
Tangible assets
4,603
4,104
Cash at bank and in hand
(5,992)
(23,228)
Creditors: amounts falling due within one year
(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
-
(33,771)
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
SANRO ACCOUNTING SOLUTION LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
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 (Website development) are included at cost less accumulated amortisation.
Website development - 20% reducing balance method
4
Intangible fixed assets
Other
SANRO ACCOUNTING SOLUTION LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
99,709
44,399
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
40,745
57,306
Taxes and social security
13,270
4,413
Other creditors
17,715
2,242
Loans from directors
4,401
(31,640)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).