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Company Registration No. 07581508 (England and Wales)
Sahula Ltd Unaudited accounts for the year ended 31 March 2024
Sahula Ltd Unaudited accounts Contents
Page
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Sahula Ltd Company Information for the year ended 31 March 2024
Director
Lubomir Sahula
Company Number
07581508 (England and Wales)
Registered Office
1 ABBOT ROAD GUILDFORD SURREY GU1 3TA ENGLAND
Accountants
Helrik and Louw 72 Great Suffolk Street London SE1 0BL
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Sahula Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,812 
6,016 
Current assets
Cash at bank and in hand
840 
241 
Creditors: amounts falling due within one year
(45,445)
(49,137)
Net current liabilities
(44,605)
(48,896)
Net liabilities
(39,793)
(42,880)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,794)
(42,881)
Shareholders' funds
(39,793)
(42,880)
For the year ending 31 March 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 his 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 and authorised for issue on 25 June 2024 and were signed on its behalf by
Lubomir Sahula Director Company Registration No. 07581508
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Sahula Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sahula Ltd is a private company, limited by shares, registered in England and Wales, registration number 07581508. The registered office is 1 ABBOT ROAD, GUILDFORD, SURREY, GU1 3TA, ENGLAND.
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:
Plant & machinery
25% per annum
Motor vehicles
25% per annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,497 
15,318 
16,815 
At 31 March 2024
1,497 
15,318 
16,815 
Depreciation
At 1 April 2023
867 
9,932 
10,799 
Charge for the year
126 
1,078 
1,204 
At 31 March 2024
993 
11,010 
12,003 
Net book value
At 31 March 2024
504 
4,308 
4,812 
At 31 March 2023
630 
5,386 
6,016 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,501 
Other creditors
- 
2,008 
Loans from directors
45,445 
44,628 
45,445 
49,137 
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Sahula Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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