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REGISTERED NUMBER: 06975346 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Saad Consultant Limited

Saad Consultant Limited (Registered number: 06975346)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Saad Consultant Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S M Radif





REGISTERED OFFICE: Belmont Suite, Paragon Business Park
Chorley New Road
Horwich
Bolton
Lancashire
BL6 6HG





REGISTERED NUMBER: 06975346 (England and Wales)





ACCOUNTANTS: Pawley & Malyon
Salisbury House
London
EC2M 5SQ

Saad Consultant Limited (Registered number: 06975346)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 464 925

CURRENT ASSETS
Debtors 5 - 16,008
Cash at bank 333,862 236,904
333,862 252,912
CREDITORS
Amounts falling due within one year 6 31,503 34,212
NET CURRENT ASSETS 302,359 218,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,823

219,625

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 302,820 219,622
302,823 219,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Saad Consultant Limited (Registered number: 06975346)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





S M Radif - Director


Saad Consultant Limited (Registered number: 06975346)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. Statutory information

Saad Consultant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Saad Consultant Limited (Registered number: 06975346)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 19,102
Additions 576
At 31 March 2024 19,678
Depreciation
At 1 April 2023 18,177
Charge for year 1,037
At 31 March 2024 19,214
Net book value
At 31 March 2024 464
At 31 March 2023 925

5. Debtors: amounts falling due within one year
31/3/24 31/3/23
£    £   
Trade debtors - 16,008

Saad Consultant Limited (Registered number: 06975346)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. Creditors: amounts falling due within one year
31/3/24 31/3/23
£    £   
Taxation and social security 30,044 33,889
Other creditors 1,459 323
31,503 34,212