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Company Registration No. 12747645 (England and Wales)
SAI KKAAM PROPERTY LTD Unaudited accounts for the year ended 31 July 2023
SAI KKAAM PROPERTY LTD Unaudited accounts Contents
Page
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SAI KKAAM PROPERTY LTD Company Information for the year ended 31 July 2023
Directors
Kavita Bhatta Aryal Mahesh Aryal
Company Number
12747645 (England and Wales)
Registered Office
RMR PARTNERSHIP LLP 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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SAI KKAAM PROPERTY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
556,389 
477,495 
Current assets
Debtors
1,000 
1,246 
Cash at bank and in hand
150,492 
136 
151,492 
1,382 
Creditors: amounts falling due within one year
(1,492)
(720)
Net current assets
150,000 
662 
Total assets less current liabilities
706,389 
478,157 
Creditors: amounts falling due after more than one year
(718,712)
(478,654)
Net liabilities
(12,323)
(497)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,423)
(597)
Shareholders' funds
(12,323)
(497)
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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Mahesh Aryal Director Company Registration No. 12747645
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SAI KKAAM PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SAI KKAAM PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12747645. The registered office is RMR PARTNERSHIP LLP, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, 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 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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
477,495 
Additions
78,894 
At 31 July 2023
556,389 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
556,389 
At 31 July 2022
477,495 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
246 
Other debtors
1,000 
1,000 
1,000 
1,246 
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SAI KKAAM PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
52 
- 
Accruals
1,440 
720 
1,492 
720 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
419,859 
204,850 
Other creditors
102,670 
128,300 
Loans from directors
196,183 
145,504 
718,712 
478,654 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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