Company Registration No. 07653590 (England and Wales)
SABAWOON LANGUAGE SERVICES LTD
Unaudited accounts
for the year ended 31 May 2023
SABAWOON LANGUAGE SERVICES LTD
Unaudited accounts
Contents
SABAWOON LANGUAGE SERVICES LTD
Company Information
for the year ended 31 May 2023
Company Number
07653590 (England and Wales)
Registered Office
111 LYNTON ROAD
LONDON
W3 9HN
UK
SABAWOON LANGUAGE SERVICES LTD
Statement of financial position
as at 31 May 2023
Tangible assets
116,178
116,178
Cash at bank and in hand
66,624
40,544
Creditors: amounts falling due within one year
(107,555)
(89,310)
Net current liabilities
(40,931)
(48,766)
Called up share capital
1,000
1,000
Profit and loss account
74,247
66,412
Shareholders' funds
75,247
67,412
For the year ending 31 May 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 15 February 2024 and were signed on its behalf by
SHAWALI YARZI
Director
Company Registration No. 07653590
SABAWOON LANGUAGE SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
SABAWOON LANGUAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07653590. The registered office is 111 LYNTON ROAD, LONDON, W3 9HN, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
REDUCING BALANCE METHOD
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2022
115,602
1,047
116,649
At 31 May 2023
115,602
1,047
116,649
At 31 May 2023
115,602
576
116,178
At 31 May 2022
115,602
576
116,178
SABAWOON LANGUAGE SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,011
1,984
Loans from directors
51,519
87,326
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).