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COMPANY REGISTRATION NUMBER: 08819401
SAHASRARA LIMITED
Filleted Unaudited Financial Statements
30 November 2023
SAHASRARA LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
830
1,107
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-------
Current assets
14,604
9,119
Creditors: amounts falling due within one year
5,635
1,499
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-------
Net current assets
8,969
7,620
-------
-------
Total assets less current liabilities
9,799
8,727
Creditors: amounts falling due after more than one year
6,667
8,509
Accruals and deferred income
1,560
-------
-------
1,572
218
-------
-------
Capital and reserves
1,572
218
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The Director Loan is interest-free and repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr A Scarsella Bielli
Director
Company registration number: 08819401
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Wilmot Road, London, N17 6LH, England.