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Company Registration No. SC587014 (Scotland)
Sarhi Consultants Ltd. Unaudited accounts for the year ended 31 January 2024
Sarhi Consultants Ltd. Unaudited accounts Contents
Page
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Sarhi Consultants Ltd. Company Information for the year ended 31 January 2024
Director
Saadullah Hussain Mohammed
Secretary
Amreen Begum
Company Number
SC587014 (Scotland)
Registered Office
26 Parkholm Drive Glasgow G53 7WR Scotland
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Sarhi Consultants Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,398 
3,959 
Current assets
Cash at bank and in hand
61,369 
49,876 
Creditors: amounts falling due within one year
(40,801)
(34,163)
Net current assets
20,568 
15,713 
Total assets less current liabilities
25,966 
19,672 
Creditors: amounts falling due after more than one year
(7,869)
(12,838)
Net assets
18,097 
6,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,997 
6,734 
Shareholders' funds
18,097 
6,834 
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 10 October 2024 and were signed on its behalf by
Saadullah Hussain Mohammed Director Company Registration No. SC587014
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Sarhi Consultants Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sarhi Consultants Ltd. is a private company, limited by shares, registered in Scotland, registration number SC587014. The registered office is 26 Parkholm Drive, Glasgow, G53 7WR, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,228 
Additions
2,094 
At 31 January 2024
6,322 
Depreciation
At 1 February 2023
269 
Charge for the year
655 
At 31 January 2024
924 
Net book value
At 31 January 2024
5,398 
At 31 January 2023
3,959 
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Sarhi Consultants Ltd. Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,748 
5,748 
VAT
4,524 
5,279 
Taxes and social security
10,974 
4,838 
Loans from directors
18,779 
17,562 
Accruals
776 
736 
40,801 
34,163 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,869 
12,838 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 31 January 2024 the company owed £18,779.20 to S Mohammed as a result of loans made to the company. The loans are unsecured and interest free. The director S H Mohammed, together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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