Company Registration No. 13116368 (England and Wales)
SANSAG LIMITED
Unaudited accounts
for the year ended 31 January 2024
SANSAG LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13116368 (England and Wales)
Registered Office
24
The Mount,
Rickmansworth
WD3 4DW
United Kingdom
SANSAG LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,725
2,854
Cash at bank and in hand
3,723
4,862
Creditors: amounts falling due within one year
(87,509)
(71,940)
Net current assets
28,038
16,649
Called up share capital
100
100
Profit and loss account
31,663
19,403
Shareholders' funds
31,763
19,503
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Sagar Chopra
Director
Company Registration No. 13116368
SANSAG LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SANSAG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13116368. The registered office is 24, The Mount,, Rickmansworth, WD3 4DW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,222
3,455
4,677
At 31 January 2024
1,410
5,988
7,398
At 1 February 2023
380
1,443
1,823
Charge for the year
353
1,497
1,850
At 31 January 2024
733
2,940
3,673
At 31 January 2024
677
3,048
3,725
At 31 January 2023
842
2,012
2,854
SANSAG LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
111,644
83,727
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,237
1,955
Loans from directors
80,316
63,540
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).