1 August 2022 false No description of principal activity Taxfiler 2024.1 12753353business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127533532022-07-31 127533532022-08-012023-07-31 12753353business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12753353business:FilletedAccounts2022-08-012023-07-31 127533532023-07-31 12753353business:Director12022-08-012023-07-31 12753353business:CompanySecretary12022-08-012023-07-31 12753353business:RegisteredOffice2022-08-012023-07-31 127533532022-07-31 12753353core:WithinOneYear2023-07-31 12753353core:WithinOneYear2022-07-31 12753353core:AfterOneYear2023-07-31 12753353core:AfterOneYear2022-07-31 12753353core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12753353core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12753353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12753353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12753353core:PreviouslyStatedAmount2023-07-31 12753353core:PreviouslyStatedAmount2022-07-31 12753353business:SmallEntities2022-08-012023-07-31 12753353countries:EnglandWales2022-08-012023-07-31 127533532021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12753353 (England and Wales)
SAI CA Properties Ltd Unaudited accounts for the year ended 31 July 2023
SAI CA Properties Ltd Unaudited accounts Contents
Page
- 2 -
SAI CA Properties Ltd Company Information for the year ended 31 July 2023
Director
Mr. Anil MEHAN
Secretary
Mrs. Chanda MEHAN
Company Number
12753353 (England and Wales)
Registered Office
C/O METROPOLITAN ACCOUNTANTS LTD PHOENIX ROSSLYN CRESCENT HARROW HA1 2SP ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
SAI CA Properties Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
415,090 
415,090 
Current assets
Cash at bank and in hand
1,197 
798 
Creditors: amounts falling due within one year
(39,206)
(34,570)
Net current liabilities
(38,009)
(33,772)
Total assets less current liabilities
377,081 
381,318 
Creditors: amounts falling due after more than one year
(359,435)
(365,690)
Net assets
17,646 
15,628 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
17,545 
15,527 
Shareholders' funds
17,646 
15,628 
For the year ending 31 July 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 22 April 2024 and were signed on its behalf by
Mr. Anil MEHAN Director Company Registration No. 12753353
- 4 -
SAI CA Properties Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SAI CA Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12753353. The registered office is C/O METROPOLITAN ACCOUNTANTS LTD PHOENIX, ROSSLYN CRESCENT, HARROW, HA1 2SP, 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.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
415,090 
At 31 July 2023
415,090 
Investment properties are valued at the cost price.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,610 
14,610 
Taxes and social security
19 
- 
Other creditors
2,625 
3,000 
Loans from directors
20,682 
13,946 
Accruals
1,270 
3,014 
39,206 
34,570 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
209,435 
215,690 
Loans from directors
150,000 
150,000 
359,435 
365,690 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -