1 March 2023 false No description of principal activity Taxfiler 2024.6 10641505business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106415052023-02-28 106415052023-03-012024-02-29 10641505business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10641505business:FilletedAccounts2023-03-012024-02-29 106415052024-02-29 106415052023-02-28 10641505core:WithinOneYear2024-02-29 10641505core:WithinOneYear2023-02-28 10641505core:AfterOneYear2024-02-29 10641505core:AfterOneYear2023-02-28 10641505core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 10641505core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 10641505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10641505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10641505core:PreviouslyStatedAmount2024-02-29 10641505core:PreviouslyStatedAmount2023-02-28 10641505business:SmallEntities2023-03-012024-02-29 10641505business:Director12023-03-012024-02-29 10641505countries:EnglandWales2023-03-012024-02-29 10641505business:RegisteredOffice2023-03-012024-02-29 106415052022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10641505 (England and Wales)
SAHC LIMITED Unaudited accounts for the year ended 29 February 2024
SAHC LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,744,388 
3,531,759 
Debtors
547,252 
472,196 
Cash at bank and in hand
155,953 
382,351 
4,447,593 
4,386,306 
Creditors: amounts falling due within one year
(284,710)
(327,151)
Net current assets
4,162,883 
4,059,155 
Total assets less current liabilities
4,162,883 
4,059,155 
Creditors: amounts falling due after more than one year
(2,722,768)
(2,540,838)
Net assets
1,440,115 
1,518,317 
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,440,114 
1,518,316 
Shareholders' funds
1,440,115 
1,518,317 
For the year ending 29 February 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 17 November 2024 and were signed on its behalf by
Ahmed Haytam ABDELMOUTTALIB Director Company Registration No. 10641505
- 2 -
SAHC LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SAHC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10641505. The registered office is 451 SULIVAN COURT, PETERBOROUGH ROAD , LONDON, SW6 3BX, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
100,278 
115,865 
Other debtors
319,413 
302,411 
419,691 
418,276 
Amounts falling due after more than one year
Trade debtors
127,561 
53,920 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,381 
64,180 
Taxes and social security
44,676 
143,593 
Other creditors
228,653 
119,128 
Accruals
- 
250 
284,710 
327,151 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,807,864 
1,817,480 
Taxes and social security
(134,158)
- 
Loans from directors
1,049,062 
723,358 
2,722,768 
2,540,838 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
- 3 -