Company Registration No. 08076644 (England and Wales)
SAHARA CENTRE
Unaudited accounts
for the year ended 31 January 2024
SAHARA CENTRE
Annual report and unaudited accounts
for the year ended 31 January 2024
SAHARA CENTRE
Company Information
for the year ended 31 January 2024
Company Number
08076644 (England and Wales)
Registered Office
FIRST FLOOR, TARA HOUSE
7 HILLTOP ROAD
LEICESTER
LE5 1TT
Accountants
Tally Tax Accountants Ltd
40 Ash Tree Road
Oadby
Leicester
LE2 5YB
SAHARA CENTRE
Accountants' report
Accountants' report to the director of SAHARA CENTRE on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SAHARA CENTRE for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SAHARA CENTRE, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SAHARA CENTRE and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAHARA CENTRE and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAHARA CENTRE has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SAHARA CENTRE. You consider that SAHARA CENTRE is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SAHARA CENTRE. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tally Tax Accountants Ltd
40 Ash Tree Road
Oadby
Leicester
LE2 5YB
22 March 2024
SAHARA CENTRE
Statement of Financial Position
as at 31 January 2024
Fixed assets
37,902
30,199
Current assets
36,073
5,616
Prepayments and accrued income
500
3,000
Creditors: amounts falling due within one year
(25,605)
(21,697)
Net current assets/(liabilities)
10,968
(13,081)
Total assets less current liabilities
48,870
17,118
Accruals and deferred income
(250)
(250)
Capital and reserves
48,620
16,868
SAHARA CENTRE is a private company, limited by shares, registered in England and Wales, registration number 08076644. The registered office is FIRST FLOOR, TARA HOUSE, 7 HILLTOP ROAD, LEICESTER, LE5 1TT.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 March 2024
Anisha Karolia
Director
Company Registration No. 08076644