Company registration number 14627871 (England and Wales)
SANMAAYA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SANMAAYA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
364,745
Current assets
3,688
Prepayments and accrued income
4,449
Creditors: amounts falling due within one year
(161,570)
Net current liabilities
(153,433)
Total assets less current liabilities
211,312
Creditors: amounts falling due after more than one year
(214,865)
Accruals and deferred income
(810)
Net liabilities
(4,363)
Capital and reserves
(4,363)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A Bank loan totalling £226,865 is secured by a fixed charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
Sanmaaya Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
SANMAAYA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 October 2024 and are signed on its behalf by:
Mr K Sharan
Director
Company registration number 14627871 (England and Wales)