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REGISTERED NUMBER: 09161334 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Sadurni Ltd

Sadurni Ltd (Registered number: 09161334)






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




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Sadurni Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr N A S Cadman
Mrs G E Cadman





REGISTERED OFFICE: 4 Fitzharry's Road
Abingdon
Oxfordshire
OX14 1EJ





REGISTERED NUMBER: 09161334 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

Sadurni Ltd

Report of the Accountant to the Directors of
Sadurni Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Sadurni Ltd (Registered number: 09161334)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 126 251

CURRENT ASSETS
Debtors 5 60 61
Cash at bank 21,689 28,729
21,749 28,790
CREDITORS
Amounts falling due within one year 6 1,148 836
NET CURRENT ASSETS 20,601 27,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,727

28,205

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 20,726 28,204
SHAREHOLDERS' FUNDS 20,727 28,205

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 3 April 2024 and were signed on its behalf by:





Mr N A S Cadman - Director


Sadurni Ltd (Registered number: 09161334)

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

1. STATUTORY INFORMATION

Sadurni Ltd 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.

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
Turnover 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.

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022
and 31 August 2023 503
DEPRECIATION
At 1 September 2022 252
Charge for year 125
At 31 August 2023 377
NET BOOK VALUE
At 31 August 2023 126
At 31 August 2022 251

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
VAT 60 61

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax (1,231 ) (1,231 )
Social security and other taxes - 147
Directors' current accounts 2,379 1,920
1,148 836

Sadurni Ltd (Registered number: 09161334)

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

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 September 2022 28,204
Deficit for the year (3,478 )
Dividends (4,000 )
At 31 August 2023 20,726

9. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £1,200 (2022 - £1,200).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N A S Cadman.