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Company Registration No. 10542784 (England and Wales)
SAQIB SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
SAQIB SERVICES LIMITED Unaudited accounts Contents
Page
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SAQIB SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Kamran ISHAQ
Company Number
10542784 (England and Wales)
Registered Office
9 BECKFORD ROAD CROYDON CR0 6HY ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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SAQIB SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,114 
3,844 
Current assets
Debtors
29,138 
29,005 
Cash at bank and in hand
260 
159 
29,398 
29,164 
Creditors: amounts falling due within one year
(836)
(500)
Net current assets
28,562 
28,664 
Total assets less current liabilities
31,676 
32,508 
Creditors: amounts falling due after more than one year
(33,202)
(38,569)
Net liabilities
(1,526)
(6,061)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,626)
(6,161)
Shareholders' funds
(1,526)
(6,061)
For the year ending 31 July 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 20 November 2024 and were signed on its behalf by
Kamran ISHAQ Director Company Registration No. 10542784
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SAQIB SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SAQIB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10542784. The registered office is 9 BECKFORD ROAD, CROYDON, CR0 6HY, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
12,500 
At 31 July 2024
12,500 
Depreciation
At 1 August 2023
8,656 
Charge for the year
730 
At 31 July 2024
9,386 
Net book value
At 31 July 2024
3,114 
At 31 July 2023
3,844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
29,138 
29,005 
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SAQIB SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
336 
- 
Other creditors
500 
500 
836 
500 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,202 
38,569 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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