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SAYAR ACCOUNTANCY SERVICES LIMITED

Registered Number
04087298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SAYAR ACCOUNTANCY SERVICES LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

ARKUT, Akin
BORAN, Onur
SAYAR, Ahmet
SAYAR, Mehmet Ismail

Registered Address

Unit 4 Kinetica
13 Ramsgate Street
London
E8 2FD

Registered Number

04087298 (England and Wales)
SAYAR ACCOUNTANCY SERVICES LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,7179,746
8,7179,746
Current assets
Debtors4387,238419,188
Cash at bank and on hand62,27260,439
449,510479,627
Creditors amounts falling due within one year5(127,403)(138,320)
Net current assets (liabilities)322,107341,307
Total assets less current liabilities330,824351,053
Net assets330,824351,053
Capital and reserves
Called up share capital100100
Profit and loss account330,724350,953
Shareholders' funds330,824351,053
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
SAYAR, Mehmet Ismail
Director
Registered Company No. 04087298
SAYAR ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery4,718
Fixtures and fittings1,853
Office Equipment2,145
2.Average number of employees

20232022
Average number of employees during the year1516
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2271,953
Additions770
At 31 October 2372,723
Depreciation and impairment
At 01 November 2262,206
Charge for year1,801
Other adjustments(1)
At 31 October 2364,007
Net book value
At 31 October 238,717
At 31 October 229,746
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables342,546416,188
Other debtors44,6923,000
Total387,238419,188
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables54,08645,782
Taxation and social security73,31792,538
Total127,403138,320
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.