Registered number
08141602
Sahara DZ Limited
Filleted Accounts
31 July 2023
Sahara DZ Limited
Registered number: 08141602
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 6,209 15,930
Creditors: amounts falling due within one year (13,522) (23,471)
Net current liabilities (7,313) (7,541)
Total assets less current liabilities (7,313) (7,541)
Creditors: amounts falling due after more than one year (30,125) (30,993)
Net liabilities (37,438) (38,534)
Capital and reserves (37,438) (38,534)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is S7 Rays House, North Circular Road, London, NW10 7XP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Notes to the accounts
1 - Director's loans & interest
As at the balance sheet date the amount outstanding to the director by the company was £6,123
(2022: £6,484).
Hassen Sadoune
Director
Approved by the board on 28 March 2024
Sahara DZ Limited 08141602 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Hassen Sadoune No description of principal activity 08141602 2021-08-01 2022-07-31 08141602 core:WithinOneYear 2022-07-31 08141602 core:AfterOneYear 2022-07-31 08141602 2022-08-01 2023-07-31 08141602 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08141602 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08141602 countries:England 2022-08-01 2023-07-31 08141602 bus:Director40 2022-08-01 2023-07-31 08141602 bus:Micro-entities 2022-08-01 2023-07-31 08141602 bus:FullAccounts 2022-08-01 2023-07-31 08141602 2023-07-31 08141602 core:WithinOneYear 2023-07-31 08141602 core:AfterOneYear 2023-07-31 08141602 2022-07-31 iso4217:GBP xbrli:pure