SAADI TECHNICAL SOLUTIONS LIMITED

Company Registration Number:
03612596 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SAADI TECHNICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAADI TECHNICAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ahmed SAADI
Secretary: Rabah SAADI
Registered office: Flat 5 - Aylwin House
Dyke Road Avenue
Brighton
England
BN1 5LE
Company Registration Number: 03612596 (England and Wales)

SAADI TECHNICAL SOLUTIONS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ahmed SAADI

The company was dormant and did not trade in the period.

Secretary
Rabah SAADI

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Ahmed SAADI
Status: Director

SAADI TECHNICAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SAADI TECHNICAL SOLUTIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 302 402
Total fixed assets: 302 402
Current assets
Cash at bank and in hand: 1,573 1,667
Total current assets: 1,573 1,667
Creditors: amounts falling due within one year: ( 94 )
Net current assets (liabilities): 1,573 1,573
Total assets less current liabilities: 1,875 1,975
Total net assets (liabilities): 1,875 1,975

The notes form part of these financial statements

SAADI TECHNICAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 1,873 1,973
Shareholders funds: 1,875 1,975

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Ahmed SAADI
Status: Director

The notes form part of these financial statements

SAADI TECHNICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAADI TECHNICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SAADI TECHNICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SAADI TECHNICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 4,659
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 4,659
Depreciation
At 01 August 2023 4,257
Charge for year 100
On disposals -
Other adjustments -
At 31 July 2024 4,357
Net book value
At 31 July 2024 302
At 31 July 2023 402