2023-04-012024-03-312024-03-31false10909173SAASAM UK 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SAASAM UK LIMITED

Registered Number
10909173
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SAASAM UK LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MCEWEN, Heather Margaret

Company Secretary

BEARE, Paul David

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

10909173 (England and Wales)
SAASAM UK LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets639954
639954
Current assets
Debtors144,42893,862
Cash at bank and on hand83,327118,782
227,755212,644
Creditors amounts falling due within one year3(277,314)(136,327)
Net current assets (liabilities)(49,559)76,317
Total assets less current liabilities(48,920)77,271
Net assets(48,920)77,271
Capital and reserves
Called up share capital11
Profit and loss account(48,921)77,270
Shareholders' funds(48,920)77,271
The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2024, and are signed on its behalf by:
MCEWEN, Heather Margaret
Director
Registered Company No. 10909173
SAASAM UK LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year44
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables236,57158,808
Bank borrowings and overdrafts3460
Taxation and social security18,05036
Other creditors20,35975,423
Accrued liabilities and deferred income2,3002,000
Total277,314136,327