Registered number
10489094
SAFA ASSOCIATES LIMITED
Filleted Accounts
31 July 2023
SAFA ASSOCIATES LIMITED
Registered number: 10489094
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 96,105 106,905
Current assets 27,704 27,705
Prepayments and accrued income 3,927 800
31,631 28,505
Creditors: amounts falling due within one year (95,133) (102,192)
Net current liabilities (63,502) (73,687)
Total assets less current liabilities 32,603 33,218
Creditors: amounts falling due after more than one year (33,128) (39,004)
Accruals and deferred income (3,512) (13)
Net liabilities (4,037) (5,799)
Capital and reserves (4,037) (5,799)
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Dawn Close, Hounslow, England, TW4 7EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Basheeruddin Mohammed
Director
Approved by the board on 19 February 2024
SAFA ASSOCIATES LIMITED 10489094 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Mr Basheeruddin Mohammed No description of principal activity 10489094 2021-08-01 2022-07-31 10489094 core:WithinOneYear 2022-07-31 10489094 core:AfterOneYear 2022-07-31 10489094 2022-08-01 2023-07-31 10489094 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10489094 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10489094 countries:England 2022-08-01 2023-07-31 10489094 bus:Director40 2022-08-01 2023-07-31 10489094 bus:Micro-entities 2022-08-01 2023-07-31 10489094 bus:FilletedAccounts 2022-08-01 2023-07-31 10489094 2023-07-31 10489094 core:WithinOneYear 2023-07-31 10489094 core:AfterOneYear 2023-07-31 10489094 2022-07-31 iso4217:GBP xbrli:pure