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REGISTERED NUMBER: SC401002 (Scotland)














Financial Statements for the Year Ended 31 March 2023

for

SAH Process Consultants Ltd

SAH Process Consultants Ltd (Registered number: SC401002)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SAH Process Consultants Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr A Huerta-Russinyol





REGISTERED OFFICE: 11 Migvie Avenue
Kingswells
Aberdeenshire
AB15 8GF





REGISTERED NUMBER: SC401002 (Scotland)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

SAH Process Consultants Ltd (Registered number: SC401002)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,927 5,503

CURRENT ASSETS
Debtors 5 124,858 119,782
Cash at bank 17,106 26,957
141,964 146,739
CREDITORS
Amounts falling due within one year 6 16,400 17,255
NET CURRENT ASSETS 125,564 129,484
TOTAL ASSETS LESS CURRENT LIABILITIES 130,491 134,987

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 130,489 134,985
SHAREHOLDERS' FUNDS 130,491 134,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAH Process Consultants Ltd (Registered number: SC401002)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2023 and were signed by:





Mr A Huerta-Russinyol - Director


SAH Process Consultants Ltd (Registered number: SC401002)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

SAH Process Consultants Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SAH Process Consultants Ltd (Registered number: SC401002)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 - 488 22,745 589 23,822
Additions 674 - - 349 1,023
At 31 March 2023 674 488 22,745 938 24,845
DEPRECIATION
At 1 April 2022 - 441 17,348 530 18,319
Charge for year 101 47 1,349 102 1,599
At 31 March 2023 101 488 18,697 632 19,918
NET BOOK VALUE
At 31 March 2023 573 - 4,048 306 4,927
At 31 March 2022 - 47 5,397 59 5,503

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors - 9,782
Other debtors 14,858 -
14,858 9,782

Amounts falling due after more than one year:
Other debtors 110,000 110,000

Aggregate amounts 124,858 119,782

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 15,427 16,615
Other creditors 973 640
16,400 17,255

7. RELATED PARTY DISCLOSURES

The director Mr A Huerta- Russinyol is considered to be the key management personnel.