SAFORA93 LIMITED

Company Registration Number:
12450279 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SAFORA93 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SAFORA93 LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Melen Abraha
Registered office: Flat 76
Netherwood Street
Webheath
London
England
NW6 2JS
Company Registration Number: 12450279 (England and Wales)

SAFORA93 LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Human Health services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Melen Abraha

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Melen Abraha
Status: Director

SAFORA93 LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 39,345 22,857
Total current assets: 39,345 22,857
Creditors: amounts falling due within one year: 4 ( 11,766 ) ( 3,997 )
Net current assets (liabilities): 27,579 18,860
Total assets less current liabilities: 27,579 18,860
Total net assets (liabilities): 27,579 18,860

The notes form part of these financial statements

SAFORA93 LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,578 18,859
Shareholders funds: 27,579 18,860

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Melen Abraha
Status: Director

The notes form part of these financial statements

SAFORA93 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAFORA93 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SAFORA93 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SAFORA93 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,514 3,997
Other creditors 9,252
Total 11,766 3,997