2023-03-012024-02-292024-02-29false09785150SAI FIRMS 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SAI FIRMS LTD

Registered Number
09785150
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SAI FIRMS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Mrs R S Battula

Registered Address

11a Priory Road
Dover
CT17 9RQ

Registered Number

09785150 (England and Wales)
SAI FIRMS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors50,00050,000
50,00050,000
Creditors amounts falling due within one year3(69,464)(61,975)
Net current assets (liabilities)(19,464)(11,975)
Total assets less current liabilities(19,464)(11,975)
Creditors amounts falling due after one year4(15,701)(21,600)
Accruals and deferred income(300)-
Net assets(35,465)(33,575)
Capital and reserves
Called up share capital11
Profit and loss account(35,466)(33,576)
Shareholders' funds(35,465)(33,575)
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
Mrs R S Battula
Director
Registered Company No. 09785150
SAI FIRMS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year02
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts9,99213,199
Taxation and social security12,76212,467
Other creditors46,71036,309
Total69,46461,975
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,70121,600
Total15,70121,600