Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12329764 Mr Adnan Khan Mrs Farida Khan Mr Adnan Wali Khan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329764 2022-11-30 12329764 2023-11-30 12329764 2022-12-01 2023-11-30 12329764 frs-core:Non-currentFinancialInstruments 2023-11-30 12329764 frs-core:FurnitureFittings 2023-11-30 12329764 frs-core:FurnitureFittings 2022-12-01 2023-11-30 12329764 frs-core:FurnitureFittings 2022-11-30 12329764 frs-core:ShareCapital 2023-11-30 12329764 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12329764 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12329764 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12329764 frs-bus:SmallEntities 2022-12-01 2023-11-30 12329764 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12329764 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12329764 1 2022-12-01 2023-11-30 12329764 frs-bus:Director1 2022-12-01 2023-11-30 12329764 frs-bus:Director2 2022-12-01 2023-11-30 12329764 frs-countries:EnglandWales 2022-12-01 2023-11-30 12329764 2021-11-30 12329764 2022-11-30 12329764 2021-12-01 2022-11-30 12329764 frs-core:Non-currentFinancialInstruments 2022-11-30 12329764 frs-core:ShareCapital 2022-11-30 12329764 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12329764
SAF INTERNATIONAL LTD
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12329764
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 362 453
362 453
CURRENT ASSETS
Stocks 5 2,400 -
Debtors 6 2,773 10,531
Cash at bank and in hand 1,320 977
6,493 11,508
Creditors: Amounts Falling Due Within One Year 7 (528 ) (528 )
NET CURRENT ASSETS (LIABILITIES) 5,965 10,980
TOTAL ASSETS LESS CURRENT LIABILITIES 6,327 11,433
Creditors: Amounts Falling Due After More Than One Year 8 (37,725 ) (41,096 )
NET LIABILITIES (31,398 ) (29,663 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (31,498 ) (29,763 )
SHAREHOLDERS' FUNDS (31,398) (29,663)
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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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adnan Khan
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
SAF INTERNATIONAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12329764 . The registered office is 142 London Road, Headington, Oxford, OX3 9ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 707
As at 30 November 2023 707
Depreciation
As at 1 December 2022 254
Provided during the period 91
As at 30 November 2023 345
Net Book Value
As at 30 November 2023 362
As at 1 December 2022 453
5. Stocks
2023 2022
£ £
Stock 2,400 -
6. Debtors
2023 2022
£ £
Due after more than one year
Other debtors 2,773 10,531
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7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 528 528
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 11,312 16,692
Other creditors 26,413 24,404
37,725 41,096
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr Adnan Wali Khan by virtue of his ownership of 50% of the issued share capital in the company.
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