SAI ACCOUNTANCY LTD.

Company Registration Number:
08369731 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SAI ACCOUNTANCY LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAI ACCOUNTANCY LTD.

Company Information

for the Period Ended 31 January 2024




Director: Parkash Chander
Registered office: Annandale Watling Street
Watling Street
Rochester
England
ME2 3UQ
Company Registration Number: 08369731 (England and Wales)

SAI ACCOUNTANCY LTD.

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Parkash Chander

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Parkash Chander
Status: Director

SAI ACCOUNTANCY LTD.

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SAI ACCOUNTANCY LTD.

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 667 667
Total fixed assets: 667 667
Current assets
Cash at bank and in hand: 440 440
Total current assets: 440 440
Net current assets (liabilities): 440 440
Total assets less current liabilities: 1,107 1,107
Creditors: amounts falling due after more than one year: 5 ( 23,133 ) ( 23,133 )
Total net assets (liabilities): ( 22,026 ) ( 22,026 )

The notes form part of these financial statements

SAI ACCOUNTANCY LTD.

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: ( 22,126 ) ( 22,126 )
Shareholders funds: ( 22,026 ) ( 22,026 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Parkash Chander
Status: Director

The notes form part of these financial statements

SAI ACCOUNTANCY LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAI ACCOUNTANCY LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SAI ACCOUNTANCY LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SAI ACCOUNTANCY LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 2,481 2,481
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 2,481 2,481
Depreciation
At 01 February 2023 1,814 1,814
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 January 2024 1,814 1,814
Net book value
At 31 January 2024 667 667
At 31 January 2023 667 667

SAI ACCOUNTANCY LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 23,133 23,133
Total 23,133 23,133