SAURABHDASS LIMITED

Company Registration Number:
14294938 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SAURABHDASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAURABHDASS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Saurabh Dass
Registered office: 16
Redland Drive
Northampton
Northamptonshire
England
NN2 8QE
Company Registration Number: 14294938 (England and Wales)

SAURABHDASS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 4,093 3,382
Total fixed assets: 4,093 3,382
Current assets
Cash at bank and in hand: 10,281 17,825
Total current assets: 10,281 17,825
Creditors: amounts falling due within one year: 5 ( 5,867 ) ( 19,260 )
Net current assets (liabilities): 4,414 ( 1,435 )
Total assets less current liabilities: 8,507 1,947
Total net assets (liabilities): 8,507 1,947

The notes form part of these financial statements

SAURABHDASS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,407 1,847
Shareholders funds: 8,507 1,947

For the year ending 31 August 2024 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 8 October 2024
And Signed On Behalf Of The Board By:

Name: Saurabh Dass
Status: Director

The notes form part of these financial statements

SAURABHDASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

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


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 33%
    Fixtures & fittings Reducing balance 25%

SAURABHDASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

SAURABHDASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SAURABHDASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 September 2023 1,450 3,278 4,728
Additions - 3,113 3,113
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 1,450 6,391 7,841
Depreciation
At 01 September 2023 363 983 1,346
Charge for year 272 2,130 2,402
On disposals - - -
Other adjustments - - -
At 31 August 2024 635 3,113 3,748
Net book value
At 31 August 2024 815 3,278 4,093
At 31 August 2023 1,087 2,295 3,382

SAURABHDASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Taxation and social security 1,712 3,992
Other creditors 4,155 15,268
Total 5,867 19,260