Company Registration No. 14015955 (England and Wales)
SANSACON LTD
Unaudited accounts
for the year ended 31 March 2024
SANSACON LTD
Unaudited accounts
Contents
SANSACON LTD
Company Information
for the year ended 31 March 2024
Company Number
14015955 (England and Wales)
Registered Office
1 GROVELAND AVENUE
LONDON
SW16 3BD
ENGLAND
SANSACON LTD
Statement of financial position
as at 31 March 2024
Tangible assets
31,347
39,184
Cash at bank and in hand
3
10,842
Creditors: amounts falling due within one year
(31,305)
(31,474)
Net current liabilities
(31,302)
(20,632)
Total assets less current liabilities
45
18,552
Creditors: amounts falling due after more than one year
(12,756)
(17,694)
Net (liabilities)/assets
(12,711)
858
Profit and loss account
(12,811)
758
Shareholders' funds
(12,711)
858
For the year 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 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 23 December 2024 and were signed on its behalf by
Samina Adamjee
Director
Company Registration No. 14015955
SANSACON LTD
Notes to the Accounts
for the year ended 31 March 2024
SANSACON LTD is a private company, limited by shares, registered in England and Wales, registration number 14015955. The registered office is 1 GROVELAND AVENUE, LONDON, SW16 3BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,938
4,938
Taxes and social security
855
408
Loans from directors
25,512
26,128
SANSACON LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).