22 June 2023 false No description of principal activity Taxfiler 2024.6 14952439business:PrivateLimitedCompanyLtd2023-06-222024-06-30 149524392023-06-21 149524392023-06-222024-06-30 14952439business:AuditExempt-NoAccountantsReport2023-06-222024-06-30 14952439business:FilletedAccounts2023-06-222024-06-30 149524392024-06-30 14952439business:Director12023-06-222024-06-30 14952439business:RegisteredOffice2023-06-222024-06-30 14952439core:WithinOneYear2024-06-30 14952439core:AfterOneYear2024-06-30 14952439core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14952439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14952439core:PreviouslyStatedAmount2024-06-30 14952439business:SmallEntities2023-06-222024-06-30 14952439countries:EnglandWales2023-06-222024-06-30 14952439core:PlantMachinery2023-06-21 14952439core:PlantMachinery2023-06-222024-06-30 14952439core:PlantMachinery2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14952439 (England and Wales)
Safannah Ltd Unaudited accounts for the period from 22 June 2023 to 30 June 2024
Safannah Ltd Unaudited accounts Contents
Page
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Safannah Ltd Company Information for the period from 22 June 2023 to 30 June 2024
Director
Razia Banu Ismail Mohammed
Company Number
14952439 (England and Wales)
Registered Office
TOY SOLDIER WESLEY PLACE WELLINGTON ROAD DEWSBURY WF13 1HD UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Safannah Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,378 
Current assets
Cash at bank and in hand
29,740 
Creditors: amounts falling due within one year
(4,857)
Net current assets
24,883 
Total assets less current liabilities
26,261 
Creditors: amounts falling due after more than one year
(29,789)
Net liabilities
(3,528)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,628)
Shareholders' funds
(3,528)
For the period ending 30 June 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 her 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 20 November 2024 and were signed on its behalf by
Razia Banu Ismail Mohammed Director Company Registration No. 14952439
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Safannah Ltd Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
1
Statutory information
Safannah Ltd is a private company, limited by shares, registered in England and Wales, registration number 14952439. The registered office is TOY SOLDIER WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HD, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 June 2023
- 
Additions
1,723 
At 30 June 2024
1,723 
Depreciation
Charge for the period
345 
At 30 June 2024
345 
Net book value
At 30 June 2024
1,378 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
4,857 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
29,789 
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Safannah Ltd Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
7
Average number of employees
During the period the average number of employees was 1.
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