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REGISTERED NUMBER: 12849022 (England and Wales)















Saiyna Limited

Unaudited Financial Statements for the Year Ended 30 September 2023






Saiyna Limited (Registered number: 12849022)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Saiyna Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Dr N Qureshi
Mrs U Anjum





REGISTERED OFFICE: 58 Manley Boulevard
Snodland
ME6 5SD





REGISTERED NUMBER: 12849022 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Saiyna Limited (Registered number: 12849022)

Statement of Financial Position
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,219 1,202

CURRENT ASSETS
Debtors 5 6,249 5,393
Cash at bank 14,034 2,851
20,283 8,244
CREDITORS
Amounts falling due within one year 6 8,549 8,507
NET CURRENT ASSETS/(LIABILITIES) 11,734 (263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,953 939

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 13,951 937
13,953 939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





Dr N Qureshi - Director


Saiyna Limited (Registered number: 12849022)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Saiyna Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

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

Saiyna Limited (Registered number: 12849022)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 2,473
Additions 1,975
At 30 September 2023 4,448
DEPRECIATION
At 1 October 2022 1,271
Charge for year 958
At 30 September 2023 2,229
NET BOOK VALUE
At 30 September 2023 2,219
At 30 September 2022 1,202

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,031 175
Other debtors 5,218 5,218
6,249 5,393

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 5,629 -
Other creditors 2,920 8,507
8,549 8,507

7. OTHER FINANCIAL COMMITMENTS

The company has lease agreements of £27,340