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Company Registration No. 13993267 (England and Wales)
SFA SERVICES LTD Unaudited accounts for the year ended 31 March 2024
SFA SERVICES LTD Unaudited accounts Contents
Page
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SFA SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Sajakhan Gulamdastagir SHAIKH Abdul Hakeem Aboobukker SIDDIQUE
Company Number
13993267 (England and Wales)
Registered Office
45 MORLEY GROVE HARLOW CM20 1EB ENGLAND
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SFA SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,034 
3,793 
Current assets
Debtors
78,455 
60,926 
Cash at bank and in hand
233 
4,302 
78,688 
65,228 
Creditors: amounts falling due within one year
(63,588)
(60,771)
Net current assets
15,100 
4,457 
Net assets
18,134 
8,250 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,133 
8,249 
Shareholders' funds
18,134 
8,250 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Sajakhan Gulamdastagir SHAIKH Director Company Registration No. 13993267
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SFA SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SFA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13993267. The registered office is 45 MORLEY GROVE, HARLOW, CM20 1EB, 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 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,741 
At 31 March 2024
4,741 
Depreciation
At 1 April 2023
948 
Charge for the year
759 
At 31 March 2024
1,707 
Net book value
At 31 March 2024
3,034 
At 31 March 2023
3,793 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,464 
60,236 
Other debtors
4,991 
690 
78,455 
60,926 
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SFA SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
44,205 
49,150 
Taxes and social security
9,721 
1,191 
Other creditors
8,013 
8,127 
Loans from directors
- 
503 
Accruals
1,649 
1,800 
63,588 
60,771 
7
Average number of employees
During the year the average number of employees was 15 (2023: 20).
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