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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
Page
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SABAWOON LANGUAGE SERVICES LTD Company Information for the year ended 31 May 2023
Director
SHAWALI YARZI
Company Number
07653590 (England and Wales)
Registered Office
111 LYNTON ROAD LONDON W3 9HN UK
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SABAWOON LANGUAGE SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,178 
116,178 
Current assets
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)
Net assets
75,247 
67,412 
Capital and reserves
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
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SABAWOON LANGUAGE SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 June 2022
- 
471 
471 
At 31 May 2023
- 
471 
471 
Net book value
At 31 May 2023
115,602 
576 
116,178 
At 31 May 2022
115,602 
576 
116,178 
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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 
Other creditors
53,025 
- 
Loans from directors
51,519 
87,326 
107,555 
89,310 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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