1 May 2023 false No description of principal activity Taxfiler 2024.6 08495775business:PrivateLimitedCompanyLtd2023-05-012024-04-30 084957752023-04-30 084957752023-05-012024-04-30 08495775business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08495775business:FilletedAccounts2023-05-012024-04-30 084957752024-04-30 08495775business:Director12023-05-012024-04-30 08495775business:RegisteredOffice2023-05-012024-04-30 084957752023-04-30 08495775core:WithinOneYear2024-04-30 08495775core:WithinOneYear2023-04-30 08495775core:AfterOneYear2024-04-30 08495775core:AfterOneYear2023-04-30 08495775core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08495775core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08495775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08495775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08495775core:PreviouslyStatedAmount2024-04-30 08495775core:PreviouslyStatedAmount2023-04-30 08495775business:SmallEntities2023-05-012024-04-30 08495775countries:EnglandWales2023-05-012024-04-30 08495775core:PlantMachinery2023-05-012024-04-30 08495775core:FurnitureFittings2023-05-012024-04-30 08495775core:Goodwill2023-04-30 08495775core:Goodwill2024-04-30 08495775core:PlantMachinery2023-04-30 08495775core:FurnitureFittings2023-04-30 08495775core:PlantMachinery2024-04-30 08495775core:FurnitureFittings2024-04-30 084957752022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08495775 (England and Wales)
Sana Richmond Ltd Unaudited accounts for the year ended 30 April 2024
Sana Richmond Ltd Unaudited accounts Contents
Page
- 2 -
Sana Richmond Ltd Company Information for the year ended 30 April 2024
Director
I A KHAYAT
Company Number
08495775 (England and Wales)
Registered Office
39 Richmond Way London W14 0AS England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
- 3 -
Sana Richmond Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Current assets
Debtors
41,460 
40,420 
Cash at bank and in hand
448 
3,083 
41,908 
43,503 
Creditors: amounts falling due within one year
(11,074)
(3,996)
Net current assets
30,834 
39,507 
Total assets less current liabilities
35,834 
44,507 
Creditors: amounts falling due after more than one year
(30,419)
(36,205)
Net assets
5,415 
8,302 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,414 
8,301 
Shareholders' funds
5,415 
8,302 
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
I A KHAYAT Director Company Registration No. 08495775
- 4 -
Sana Richmond Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sana Richmond Ltd is a private company, limited by shares, registered in England and Wales, registration number 08495775. The registered office is 39 Richmond Way, London, W14 0AS, 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:
Plant & machinery
10% on cost.
Fixtures & fittings
10% on cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
5,000 
At 30 April 2024
5,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
5,000 
At 30 April 2023
5,000 
- 5 -
Sana Richmond Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
20,000 
5,000 
25,000 
At 30 April 2024
20,000 
5,000 
25,000 
Depreciation
At 1 May 2023
20,000 
5,000 
25,000 
At 30 April 2024
20,000 
5,000 
25,000 
Net book value
At 30 April 2024
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
41,460 
40,420 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
901 
2,456 
Loans from directors
8,733 
- 
Accruals
1,440 
1,540 
11,074 
3,996 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,419 
36,205 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -