SAS INTENSIVISTS LTD.
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Company registration number 08619066
Date
Approval date of the accounts by the board 14/02/2024
Date
Date of signing on the audit/accountants report 14/02/2024
Person signing directors' report:
Name of director Mujahid Zaheer
Or, name of secretary
Name of director signing balance sheet Mujahid Zaheer
Address of registered office:
Address line 1 8 Crowswood Drive
Address line 2 Stalybridge
City or town Cheshire
County or region
Postcode SK15 3RJ
Name of auditors/accountants Clearcut Accounting
Type of firm (eg Chartered Accountants) Accountants and Tax Advisers
Address of auditors/accountants
Address line 1 Suite 2, Parkway 5
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Number Number
Average number of persons employed by the company - -
Registered number
08619066
SAS INTENSIVISTS LTD.
Filleted Accounts
30 November 2023
SAS INTENSIVISTS LTD.
Registered number: 08619066
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 24,347 71,855
Cash at bank and in hand 69,505 9,936
93,852 81,791
Creditors: amounts falling due within one year 4 (67,949) (45,144)
Net current assets 25,903 36,647
Total assets less current liabilities 25,903 36,647
Creditors: amounts falling due after more than one year 5 (24,234) (35,036)
Net assets 1,669 1,611
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,569 1,511
Shareholders' funds 1,669 1,611
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mujahid Zaheer
Director
Approved by the board on 14 February 2024
SAS INTENSIVISTS LTD.
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
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
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. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Trade debtors - 36,706
Other debtors 24,347 35,149
24,347 71,855
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 113 113
Trade creditors 67,070 44,335
Corporation tax 130 117
Other creditors 636 579
67,949 45,144
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 24,234 35,036
6 Controlling party
The directors control the company.
7 Other information
SAS INTENSIVISTS LTD. is a private company limited by shares and incorporated in England. Its registered office is:
8 Crowswood Drive
Stalybridge
Cheshire
SK15 3RJ
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