Company Registration No. NI614719 (Northern Ireland)
Satori Accounting Limited
Unaudited accounts
for the year ended 31 December 2022
Satori Accounting Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Satori Accounting Limited
Company Information
for the year ended 31 December 2022
Company Number
NI614719 (Northern Ireland)
Registered Office
11 Orchard Business Park
Pennyburn Industrial Estate
Derry
BT48 0LU
Northern Ireland
Satori Accounting Limited
Statement of Financial Position
as at 31 December 2022
Fixed assets
15,198
36,428
Current assets
64,290
106,100
Prepayments and accrued income
2,787
1,160
Creditors: amounts falling due within one year
(42,327)
(50,146)
Net current assets
24,750
57,114
Total assets less current liabilities
39,948
93,542
Creditors: amounts falling due after more than one year
(48,339)
(56,599)
Accruals and deferred income
(3,727)
(36,950)
Net liabilities
(12,118)
(7)
Capital and reserves
(12,118)
(7)
Satori Accounting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI614719. The registered office is 11 Orchard Business Park, Pennyburn Industrial Estate, Derry, BT48 0LU, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 6 (2021: 7).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Kieran Phelan
Director
Company Registration No. NI614719
