Registered number
10978878
SAI SERVICES LIMITED
Filleted Accounts
30 September 2023
SAI SERVICES LIMITED
Registered number: 10978878
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,181 1,782
Current assets 44,068 59,737
Creditors: amounts falling due within one year (86,839) (20,687)
Net current (liabilities)/assets (42,771) 39,050
Total assets less current liabilities (39,590) 40,832
Creditors: amounts falling due after more than one year (42,948) (45,301)
Accruals and deferred income (1,527) (1,540)
Net liabilities (84,065) (6,009)
Capital and reserves (84,065) (6,009)
Number Number
Average number of employees 6 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Stanley Kubrick Road, Uxbridge, UB9 5FD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vaibhav Ramesh Khandge
Director
Approved by the board on 18 September 2024
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