SAHA AVIATION SERVICES LTD

Company Registration Number:
12636744 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SAHA AVIATION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAHA AVIATION SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: ABDULSALAM, Hafsah Itsemhe
HAMADZIRIPI, Bernard Farai Douglas
ABDULSALAM, Ambrose
HAMADZIRIPI, Mercy
Registered office: 14
Ford Close
Ferndown
England
BH22 8AA
Company Registration Number: 12636744 (England and Wales)

SAHA AVIATION SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 46190 - Agents involved in the sale of a variety of goods

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ABDULSALAM, Hafsah Itsemhe
HAMADZIRIPI, Bernard Farai Douglas
ABDULSALAM, Ambrose
HAMADZIRIPI, Mercy

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: HAMADZIRIPI, Bernard Farai Douglas
Status: Director

SAHA AVIATION SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
18 months to
31 Dec 2022
£
Turnover 114,488 840,651
Cost of sales ( 78,565 ) ( 653,415 )
Gross Profit or (Loss) 35,923 187,236
Distribution Costs ( 3,650 ) ( 109,339 )
Administrative Expenses ( 156,885 ) ( 234,013 )
Other operating income 120,444 155,254
Operating Profit or (Loss) ( 4,168 ) ( 862 )
Interest Payable and Similar Charges ( 60 ) -
Profit or (Loss) Before Tax ( 4,228 ) ( 862 )
Profit or (Loss) for Period ( 4,228 ) ( 862 )

The notes form part of these financial statements

SAHA AVIATION SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
18 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 6,731 8,067
Total fixed assets: 6,731 8,067
Current assets
Debtors: 5 1,271
Cash at bank and in hand: 49,743
Total current assets: 51,014
Creditors: amounts falling due within one year: 6 ( 937 ) ( 56,103 )
Net current assets (liabilities): ( 937 ) ( 5,089 )
Total assets less current liabilities: 5,794 2,978
Creditors: amounts falling due after more than one year: 7 ( 5,023 ) ( 1,571 )
Total net assets (liabilities): 771 1,407

The notes form part of these financial statements

SAHA AVIATION SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
18 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: ( 4,229 ) ( 3,593 )
Shareholders funds: 771 1,407

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: HAMADZIRIPI, Bernard Farai Douglas
Status: Director

The notes form part of these financial statements

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    18 months to
    31 Dec 2022
    Average number of employees during the period 4 4

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 9,000 9,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 9,000 9,000
Depreciation
At 01 January 2023 933 933
Charge for year 1,336 1,336
On disposals - -
Other adjustments - -
At 31 December 2023 2,269 2,269
Net book value
At 31 December 2023 6,731 6,731
At 31 December 2022 8,067 8,067

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
18 months to
31 Dec 2022
£
Trade debtors 1,271
Total 1,271

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£
18 months to
31 Dec 2022
£
Trade creditors 937 56,103
Total 937 56,103

SAHA AVIATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£
18 months to
31 Dec 2022
£
Other creditors 5,023 1,571
Total 5,023 1,571