4 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05600316 2022-11-01 2023-10-31 05600316 2023-10-31 05600316 2021-11-01 2022-10-31 05600316 2022-10-31 05600316 bus:Director1 2022-11-01 2023-10-31 05600316 core:WithinOneYear 2023-10-31 05600316 core:WithinOneYear 2022-10-31 05600316 core:RestatedAmount 2022-10-31 05600316 bus:Director1 2022-10-31 05600316 bus:Director1 2023-10-31 05600316 bus:Director1 2021-10-31 05600316 bus:Director1 2022-10-31 05600316 bus:Director1 2021-11-01 2022-10-31 05600316 bus:Micro-entities 2022-11-01 2023-10-31 05600316 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05600316 bus:FullAccounts 2022-11-01 2023-10-31 05600316 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05600316 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 05600316
Saran Associates Limited
Filleted Unaudited Financial Statements
31 October 2023
Saran Associates Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,816
634
-------
----
Current assets
169,352
145,715
Prepayments and accrued income
10,605
6,688
---------
---------
179,957
152,403
Creditors: amounts falling due within one year
15,331
12,111
---------
---------
Net current assets
164,626
140,292
---------
---------
Total assets less current liabilities
166,442
140,926
Accruals and deferred income
2,880
1,380
---------
---------
163,562
139,546
---------
---------
Capital and reserves
163,562
139,546
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S Nasser
( 1,890)
( 5,000)
3,922
( 2,968)
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S Nasser
( 127,359)
( 54,648)
180,117
( 1,890)
---------
--------
---------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
Ms S Nasser
Director
Company registration number: 05600316
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.