SAGIBRA PROFESSIONAL SERVICES LIMITED

Company Registration Number:
05788500 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SAGIBRA PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAGIBRA PROFESSIONAL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Akinwale O Ojo
Funmilola A Ojo
Registered office: 43
Crossbrook Road
Blackheath
London
SE3 8LW
Company Registration Number: 05788500 (England and Wales)

SAGIBRA PROFESSIONAL SERVICES LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activities of the company include the provision of accounting and payroll services.

Political and charitable donations

No political or charity donations were made during the year.

Company policy on the employment of disabled persons

The policy of the company is to employ any qualified person irrespective of their disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Akinwale O Ojo
Funmilola A Ojo

This report was approved by the board of directors on 7 September 2023
And Signed On Behalf Of The Board By:

Name: Akinwale O Ojo
Status: Director

SAGIBRA PROFESSIONAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 11,277 12,945
Other charges ( 10,329 ) ( 11,628 )
Profit or (Loss) for Period 948 1,317

SAGIBRA PROFESSIONAL SERVICES LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 4,703 5,600
Current assets: 5,344 3,691
Creditors: amounts falling due within one year: ( 1,067 ) ( 759 )
Net current assets (liabilities): 4,277 2,932
Total assets less current liabilities: 8,980 8,532
Total net assets (liabilities): 8,980 8,532
Capital and reserves: 8,980 8,532

SAGIBRA PROFESSIONAL SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2023
And Signed On Behalf Of The Board By:

Name: Akinwale O Ojo
Status: Director

The notes form part of these financial statements

SAGIBRA PROFESSIONAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

SAGIBRA PROFESSIONAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No