Sakali Capital Limited Filleted Accounts Cover
Sakali Capital Limited
Company No. 11695887
Information for Filing with The Registrar
30 November 2023
Sakali Capital Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11695887
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
1,0453,430
Investment property
5
1,473,229916,649
1,474,274920,079
Current assets
Debtors
-8,868
Cash at bank and in hand
7,09942,475
7,09951,343
Creditors: Amount falling due within one year
(244,673)
(273,409)
Net current liabilities
(237,574)
(222,066)
Total assets less current liabilities
1,236,700698,013
Creditors: Amounts falling due after more than one year
(1,268,106)
(719,170)
Net liabilities
(31,406)
(21,157)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
(31,506)
(21,257)
Total equity
(31,406)
(21,157)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2024 and signed on its behalf by:
H. Rajpal
Director
27 August 2024
Sakali Capital Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Sakali Capital Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11695887
Its registered office is:
44a Howberry Road
Edgware
HA8 6ST
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 December 2022
11,925
At 30 November 2023
11,925
Depreciation
At 1 December 2022
8,495
Charge for the year
2,385
At 30 November 2023
10,880
Net book values
At 30 November 2023
1,045
At 30 November 2022
3,430
5
Investment property
Freehold Investment Property
£
Valuation
At 1 December 2022
916,649
Additions
556,580
At 30 November 2023
1,473,229
6
Share Capital
100 A Ordinary shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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