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Company Registration No. 12873277 (England and Wales)
SAAL Real Estate Ltd Unaudited accounts for the period from 1 October 2021 to 31 October 2022
SAAL Real Estate Ltd Unaudited accounts Contents
Page
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SAAL Real Estate Ltd Company Information for the period from 1 October 2021 to 31 October 2022
Director
Mohammed Nadeem Yusaf
Company Number
12873277 (England and Wales)
Registered Office
C/O AMS Accountants 4 Raleigh House Admirals Way, Canary Wharf London E14 9SN United Kingdom
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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SAAL Real Estate Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,008,940 
1,008,000 
Current assets
Debtors
532 
- 
Cash at bank and in hand
1,281 
105 
1,813 
105 
Creditors: amounts falling due within one year
(415,107)
(356,846)
Net current liabilities
(413,294)
(356,741)
Total assets less current liabilities
595,646 
651,259 
Creditors: amounts falling due after more than one year
(679,000)
(679,000)
Net liabilities
(83,354)
(27,741)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(83,355)
(27,742)
Shareholders' funds
(83,354)
(27,741)
For the period ending 31 October 2022 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 January 2024 and were signed on its behalf by
Mohammed Nadeem Yusaf Director Company Registration No. 12873277
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SAAL Real Estate Ltd Notes to the Accounts for the period from 1 October 2021 to 31 October 2022
1
Statutory information
SAAL Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 12873277. The registered office is C/O AMS Accountants 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, United Kingdom.
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 period, 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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
1,008,000 
- 
1,008,000 
Additions
- 
1,175 
1,175 
At 31 October 2022
1,008,000 
1,175 
1,009,175 
Depreciation
Charge for the period
- 
235 
235 
At 31 October 2022
- 
235 
235 
Net book value
At 31 October 2022
1,008,000 
940 
1,008,940 
At 30 September 2021
1,008,000 
- 
1,008,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
532 
- 
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SAAL Real Estate Ltd Notes to the Accounts for the period from 1 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
1,386 
Other creditors
62,080 
- 
Loans from directors
351,947 
355,460 
Accruals
1,080 
- 
415,107 
356,846 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
679,000 
679,000 
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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