1 March 2022 false No description of principal activity Taxfiler 2023.10 10641505business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106415052022-02-28 106415052022-03-012023-02-28 10641505business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10641505business:FilletedAccounts2022-03-012023-02-28 106415052023-02-28 106415052022-02-28 10641505core:WithinOneYear2023-02-28 10641505core:WithinOneYear2022-02-28 10641505core:AfterOneYear2023-02-28 10641505core:AfterOneYear2022-02-28 10641505core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 10641505core:SharePremiumcore:PreviouslyStatedAmount2022-02-28 10641505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10641505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10641505core:PreviouslyStatedAmount2023-02-28 10641505core:PreviouslyStatedAmount2022-02-28 10641505business:SmallEntities2022-03-012023-02-28 10641505business:Director12022-03-012023-02-28 10641505countries:EnglandWales2022-03-012023-02-28 10641505business:RegisteredOffice2022-03-012023-02-28 106415052021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10641505 (England and Wales)
SAHC LIMITED Unaudited accounts for the year ended 28 February 2023
SAHC LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,238,111 
2,827,900 
Debtors
472,196 
265,461 
Cash at bank and in hand
382,351 
336,351 
5,092,658 
3,429,712 
Creditors: amounts falling due within one year
(461,357)
(309,501)
Net current assets
4,631,301 
3,120,211 
Total assets less current liabilities
4,631,301 
3,120,211 
Creditors: amounts falling due after more than one year
(2,540,838)
(2,002,550)
Net assets
2,090,463 
1,117,661 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,090,462 
1,117,660 
Shareholders' funds
2,090,463 
1,117,661 
For the year ending 28 February 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 13 November 2023 and were signed on its behalf by
Ahmed Haytam ABDELMOUTTALIB Director Company Registration No. 10641505
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SAHC LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SAHC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10641505. The registered office is 451 SULIVAN COURT, PETERBOROUGH ROAD , LONDON, SW6 3BX, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
115,865 
179,728 
Other debtors
302,411 
85,498 
418,276 
265,226 
Amounts falling due after more than one year
Trade debtors
53,920 
235 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
64,180 
8,171 
Taxes and social security
277,799 
226,942 
Other creditors
119,128 
74,128 
Accruals
250 
260 
461,357 
309,501 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,817,480 
1,361,471 
Loans from directors
723,358 
641,079 
2,540,838 
2,002,550 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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