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Company Registration No. 8691966 (England and Wales)
Saadat Consulting Limited Unaudited accounts for the year ended 31 March 2023
Saadat Consulting Limited Unaudited accounts Contents
Page
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Saadat Consulting Limited Company Information for the year ended 31 March 2023
Director
Mr Saadat Ahmed
Secretary
Majeeda Ahmed
Company Number
8691966 (England and Wales)
Registered Office
41 Oldfields Road Sutton SM1 2NB Surrey United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Saadat Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,292 
42,438 
Current assets
Debtors
96,000 
96,000 
Cash at bank and in hand
9,610 
37,602 
105,610 
133,602 
Creditors: amounts falling due within one year
(83,113)
(87,639)
Net current assets
22,497 
45,963 
Total assets less current liabilities
50,789 
88,401 
Creditors: amounts falling due after more than one year
(85,954)
(97,360)
Net liabilities
(35,165)
(8,959)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(35,465)
(9,259)
Shareholders' funds
(35,165)
(8,959)
For the year ending 31 March 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 17 April 2023 and were signed on its behalf by
Mr Saadat Ahmed Director Company Registration No. 8691966
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Saadat Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Saadat Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8691966. The registered office is 41 Oldfields Road, Sutton, SM1 2NB, Surrey, United Kingdom.
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:
Motor vehicles
25% on Cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
56,584 
At 31 March 2023
56,584 
Depreciation
At 1 April 2022
14,146 
Charge for the year
14,146 
At 31 March 2023
28,292 
Net book value
At 31 March 2023
28,292 
At 31 March 2022
42,438 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
6,000 
Other debtors
90,000 
90,000 
96,000 
96,000 
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Saadat Consulting Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,016 
9,016 
Taxes and social security
41,395 
34,496 
Other creditors
7,612 
6,800 
Loans from directors
23,924 
36,161 
Accruals
1,166 
1,166 
83,113 
87,639 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,405 
49,795 
Obligations under finance leases and hire purchase contracts
38,549 
47,565 
85,954 
97,360 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
300 
300 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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