9 September 2022 false No description of principal activity Taxfiler 2023.15 14347630business:PrivateLimitedCompanyLtd2022-09-092023-09-30 143476302022-09-08 143476302022-09-092023-09-30 14347630business:AuditExempt-NoAccountantsReport2022-09-092023-09-30 14347630business:FilletedAccounts2022-09-092023-09-30 143476302023-09-30 14347630business:Director12022-09-092023-09-30 14347630business:RegisteredOffice2022-09-092023-09-30 14347630core:WithinOneYear2023-09-30 14347630core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14347630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14347630core:PreviouslyStatedAmount2023-09-30 14347630business:SmallEntities2022-09-092023-09-30 14347630countries:EnglandWales2022-09-092023-09-30 14347630core:FurnitureFittings2022-09-092023-09-30 14347630core:ComputerEquipment2022-09-092023-09-30 14347630core:FurnitureFittings2022-09-08 14347630core:ComputerEquipment2022-09-08 14347630core:FurnitureFittings2023-09-30 14347630core:ComputerEquipment2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14347630 (England and Wales)
SAFAA MARKETING LTD Unaudited accounts for the period from 9 September 2022 to 30 September 2023
SAFAA MARKETING LTD Unaudited accounts Contents
Page
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SAFAA MARKETING LTD Company Information for the period from 9 September 2022 to 30 September 2023
Director
Salaudin PATEL
Company Number
14347630 (England and Wales)
Registered Office
17 BALA CLOSE BLACKBURN BB1 8JA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SAFAA MARKETING LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,837 
Current assets
Debtors
2,930 
Cash at bank and in hand
19,599 
22,529 
Creditors: amounts falling due within one year
(20,286)
Net current assets
2,243 
Net assets
6,080 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,079 
Shareholders' funds
6,080 
For the period ending 30 September 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 30 October 2023 and were signed on its behalf by
Salaudin PATEL Director Company Registration No. 14347630
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SAFAA MARKETING LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
SAFAA MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14347630. The registered office is 17 BALA CLOSE, BLACKBURN, BB1 8JA, ENGLAND.
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 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.
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:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 September 2022
- 
- 
- 
Additions
1,680 
2,999 
4,679 
At 30 September 2023
1,680 
2,999 
4,679 
Depreciation
Charge for the period
302 
540 
842 
At 30 September 2023
302 
540 
842 
Net book value
At 30 September 2023
1,378 
2,459 
3,837 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,930 
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SAFAA MARKETING LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
526 
Loans from directors
19,760 
20,286 
7
Average number of employees
During the period the average number of employees was 0.
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