Sadiecat Consulting Limited


1 January 2019 false Taxfiler 2019.12.Web 08772143business:PrivateLimitedCompanyLtd2019-01-012019-12-31 087721432018-12-31 087721432019-01-012019-12-31 08772143business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 08772143business:FullAccounts2019-01-012019-12-31 087721432019-12-31 08772143business:Director12019-01-012019-12-31 08772143business:RegisteredOffice2019-01-012019-12-31 087721432018-12-31 08772143core:WithinOneYear2019-12-31 08772143core:WithinOneYear2018-12-31 08772143core:ShareCapital2019-12-31 08772143core:ShareCapital2018-12-31 08772143core:RetainedEarningsAccumulatedLosses2019-12-31 08772143core:RetainedEarningsAccumulatedLosses2018-12-31 08772143business:SmallEntities2019-01-012019-12-31 08772143countries:EnglandWales2019-01-012019-12-31 08772143core:ComputerEquipment2019-01-012019-12-31 08772143core:ComputerEquipment2018-12-31 08772143core:ComputerEquipment2019-12-31 087721432018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08772143 (England and Wales)
Sadiecat Consulting Limited Unaudited accounts for the year ended 31 December 2019
Sadiecat Consulting Limited Company Information for the year ended 31 December 2019
Director
Christian Jon Billett
Company Number
08772143 (England and Wales)
Registered Office
Wakelins Cottage High Street Kingston Blount Oxfordshire OX39 4SJ UK
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Sadiecat Consulting Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,195 
1,058 
Current assets
Debtors
4,392 
429 
Cash at bank and in hand
69,800 
59,411 
74,192 
59,840 
Creditors: amounts falling due within one year
(26,266)
(21,082)
Net current assets
47,926 
38,758 
Net assets
49,121 
39,816 
Capital and reserves
Called up share capital
95 
95 
Profit and loss account
49,026 
39,721 
Shareholders' funds
49,121 
39,816 
For the year ending 31 December 2019 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.
Approved by the Board on 10 February 2020.
Christian Jon Billett Director Company Registration No. 08772143
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Sadiecat Consulting Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Sadiecat Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08772143. The registered office is Wakelins Cottage, High Street, Kingston Blount, Oxfordshire, OX39 4SJ, UK.
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.
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
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2019
3,907 
Additions
1,165 
Disposals
(957)
At 31 December 2019
4,115 
Depreciation
At 1 January 2019
2,849 
Charge for the year
656 
On disposals
(585)
At 31 December 2019
2,920 
Net book value
At 31 December 2019
1,195 
At 31 December 2018
1,058 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4,392 
429 
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Sadiecat Consulting Limited Notes to the Accounts for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
562 
Taxes and social security
25,832 
20,923 
Loans from directors
434 
(403)
26,266 
21,082 
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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