S.A.F.K PVT LTD

Company Registration Number:
15162681 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 25 September 2023

End date: 30 September 2024

S.A.F.K PVT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S.A.F.K PVT LTD

Company Information

for the Period Ended 30 September 2024




Director: Syed Shah Muhammad
anam ali
Registered office: 315
Roding Lane North
London
GBR
IG8 8LH
Company Registration Number: 15162681 (England and Wales)

S.A.F.K PVT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Principal activity of the company is “Taxi/mini cab operation”.

Directors

The directors shown below have held office during the whole of the period from 25 September 2023 to 30 September 2024
Syed Shah Muhammad
anam ali

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Syed Shah Muhammad
Status: Director

S.A.F.K PVT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 37,858
Staff Costs ( 13,938 )
Depreciation and Writeoffs ( 1,854 )
Other charges ( 20,550 )
Profit or (Loss) for Period 1,516

S.A.F.K PVT LTD

Balance sheet

As at 30 September 2024


2024
£
Fixed Assets: 8,446
Current assets: 2,326
Net current assets (liabilities): 2,326
Total assets less current liabilities: 10,772
Creditors: amounts falling due after more than one year: ( 7,761 )
Accruals and deferred income: ( 1,295 )
Total net assets (liabilities): 1,716
Capital and reserves: 1,716

S.A.F.K PVT LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Syed Shah Muhammad
Status: Director

The notes form part of these financial statements

S.A.F.K PVT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

S.A.F.K PVT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No