Sastha Global Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07440446 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2019

for

Sastha Global Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Subbiah

SECRETARY:

Mrs N Shanmugam

REGISTERED OFFICE:

144 Beaufort Park

London

NW11 6BX

REGISTERED NUMBER:

07440446 (England and Wales)

ACCOUNTANTS:

Searman Pembertons Limited

Chartered Certified Accountants

106-108 Burnt Oak Broadway

Edgware

Middlesex

HA8 0BE

FIXED ASSETS

Tangible assets

4

745

994

CURRENT ASSETS

Debtors

5

27,778

23,839

Cash at bank

30,871

334

58,649

24,173

CREDITORS

Amounts falling due within one year

6

42,786

24,915

NET CURRENT ASSETS/(LIABILITIES)

15,863

(742

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,608

252

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

16,606

250

SHAREHOLDERS' FUNDS

16,608

252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2020 and were signed by:

S Subbiah - Director

1.	STATUTORY INFORMATION

Sastha Global Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2018

and 30 November 2019

3,659

DEPRECIATION

At 1 December 2018

2,665

Charge for year

249

At 30 November 2019

2,914

NET BOOK VALUE

At 30 November 2019

745

At 30 November 2018

994

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.19

30.11.18

£

£

Trade debtors

6,600

-

Other debtors

21,178

23,839

27,778

23,839

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.19

30.11.18

£

£

Taxation and social security

41,236

23,365

Other creditors

1,550

1,550

42,786

24,915

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.19

30.11.18

value:

£

£

1

Ordinary

£1

2

2