27 February 2023 false No description of principal activity Taxfiler 2024.6 14690995business:PrivateLimitedCompanyLtd2023-02-272024-03-31 146909952023-02-26 146909952023-02-272024-03-31 14690995business:AuditExemptWithAccountantsReport2023-02-272024-03-31 14690995business:FilletedAccounts2023-02-272024-03-31 146909952024-03-31 14690995business:Director12023-02-272024-03-31 14690995business:Director22023-02-272024-03-31 14690995business:RegisteredOffice2023-02-272024-03-31 14690995core:WithinOneYear2024-03-31 14690995core:AfterOneYear2024-03-31 14690995core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14690995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14690995core:PreviouslyStatedAmount2024-03-31 14690995business:SmallEntities2023-02-272024-03-31 14690995countries:EnglandWales2023-02-272024-03-31 14690995core:AdditionsToInvestments2024-03-31 14690995core:AfterOneYear2023-02-272024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14690995 (England and Wales)
Sahoo Enterprises UK Ltd Unaudited accounts for the period from 27 February 2023 to 31 March 2024
Sahoo Enterprises UK Ltd Unaudited accounts Contents
Page
- 2 -
Sahoo Enterprises UK Ltd Company Information for the period from 27 February 2023 to 31 March 2024
Directors
D Sahoo PD Sahoo
Company Number
14690995 (England and Wales)
Registered Office
32 Gloucester Crescent Staines-upon-Thames Middlesex TW18 1PS England
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
- 3 -
Sahoo Enterprises UK Ltd Accountants' report
Accountants' report to the board of directors of Sahoo Enterprises UK Ltd on the preparation of the unaudited statutory accounts for the period from 27 February 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sahoo Enterprises UK Ltd for the period from 27 February 2023 to 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sahoo Enterprises UK Ltd, as a body, in accordance with the terms of our engagement letter dated 5 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Sahoo Enterprises UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sahoo Enterprises UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sahoo Enterprises UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sahoo Enterprises UK Ltd. You consider that Sahoo Enterprises UK Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sahoo Enterprises UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ 26 November 2024
- 4 -
Sahoo Enterprises UK Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investments
48,099 
Current assets
Cash at bank and in hand
181,397 
Creditors: amounts falling due within one year
(248)
Net current assets
181,149 
Total assets less current liabilities
229,248 
Creditors: amounts falling due after more than one year
(232,235)
Net liabilities
(2,987)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,989)
Shareholders' funds
(2,987)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
D Sahoo Director Company Registration No. 14690995
- 5 -
Sahoo Enterprises UK Ltd Notes to the Accounts for the period from 27 February 2023 to 31 March 2024
1
Statutory information
Sahoo Enterprises UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14690995. The registered office is 32 Gloucester Crescent, Staines-upon-Thames, Middlesex, TW18 1PS, 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 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.
Fund Account
MEMBER TRANSACTIONS Transfers In: 232,235 INVESTMENT INCOME Bank interest: 1,315 EXPENDITURE Professional fees: 4,054 Accountancy fee: 250 Total net assets as at 28/02/2024: 229,246
4
Investments
Other investments 
£ 
Valuation at 27 February 2023
- 
Additions
48,099 
Valuation at 31 March 2024
48,099 
Interest income from cash deposits held in bank accounts was £1,133 in the period.
- 6 -
Sahoo Enterprises UK Ltd Notes to the Accounts for the period from 27 February 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
(2)
Accruals
250 
248 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
232,235 
Pension contributions received in the period were £232,235
7
Average number of employees
During the period the average number of employees was 0.
- 7 -