Sarari Limited 12724351 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Source and sale of commercial office furniture Digita Accounts Production Advanced 6.30.9574.0 true 12724351 2023-08-01 2024-07-31 12724351 2024-07-31 12724351 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12724351 bus:Micro-entities 2023-08-01 2024-07-31 12724351 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12724351 bus:FilletedAccounts 2023-08-01 2024-07-31 12724351 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12724351 bus:RegisteredOffice 2023-08-01 2024-07-31 12724351 bus:Director1 2023-08-01 2024-07-31 12724351 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12724351 bus:Agent1 2023-08-01 2024-07-31 12724351 countries:England 2023-08-01 2024-07-31 12724351 2022-08-01 2023-07-31 12724351 2023-07-31 12724351 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12724351

Sarari Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Sarari Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sarari Limited

Company Information

Director

Mr Tim Worne

Registered office

30 Heron Hill
Aston
Sheffield
South Yorkshire
S26 2GF

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sarari Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sarari Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These based on the principles approved by IFAC .

This report is made solely to the Board of Directors of Sarari Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sarari Limited and state those matters that we have agreed to state to the Board of Directors of Sarari Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sarari Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sarari Limited 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 Sarari Limited. You consider that Sarari Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sarari Limited. 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.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

6 January 2025

 

Sarari Limited

(Registration number: 12724351)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

299

-

Current assets

2,429

1,262

Creditors: Amounts falling due within one year

(3,927)

(705)

Net current (liabilities)/assets

(1,498)

557

 

(1,199)

557

Capital and reserves

(1,199)

557

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Heron Hill
Aston
Sheffield
South Yorkshire
S26 2GF

These financial statements were authorised for issue by the director on 6 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sarari Limited

(Registration number: 12724351)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr Tim Worne
Director