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Company Registration No. 11591014 (England and Wales)
SASS R Ltd Filleted accounts for the year ended 30 September 2023
SASS R Ltd Filleted accounts Contents
Page
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SASS R Ltd Company Information for the year ended 30 September 2023
Directors
Sanjay Krishnarajanagar Subba Rao Annapurna Sanjay Rao
Company Number
11591014 (England and Wales)
Registered Office
78 Swithland Lane Rothley Leicester LE7 7SE
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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SASS R Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,794 
13,690 
Investments
25 
25 
9,819 
13,715 
Current assets
Debtors
170,828 
34,531 
Cash at bank and in hand
111,296 
160,243 
282,124 
194,774 
Creditors: amounts falling due within one year
(46,951)
(39,629)
Net current assets
235,173 
155,145 
Net assets
244,992 
168,860 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
244,989 
168,857 
Shareholders' funds
244,992 
168,860 
For the year ending 30 September 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Sanjay Krishnarajanagar Subba Rao Director Company Registration No. 11591014
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SASS R Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SASS R Ltd is a private company, limited by shares, registered in England and Wales, registration number 11591014. The registered office is 78 Swithland Lane, Rothley, Leicester, LE7 7SE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SASS R Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
19,482 
At 30 September 2023
19,482 
Depreciation
At 1 October 2022
5,792 
Charge for the year
3,896 
At 30 September 2023
9,688 
Net book value
At 30 September 2023
9,794 
At 30 September 2022
13,690 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
25 
Valuation at 30 September 2023
25 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
49,531 
- 
Other debtors
30,000 
- 
79,531 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
91,297 
34,531 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
28,656 
20,294 
Other creditors
17,120 
- 
Accruals
1,175 
1,156 
Deferred income
- 
18,179 
46,951 
39,629 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 A Ordinary shares of £1 each
2 
2 
1 B Ordinary shares of £1 each
1 
1 
3 
3 
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SASS R Ltd Notes to the Accounts for the year ended 30 September 2023
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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