5323959falsedistribution of vitamins and consultancy2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5323959

SAI NUTRITION CENTRE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

SAI NUTRITION CENTRE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Balraj Bhachu
Kuljeet Bhachu
SECRETARY
Kuljeet Bhachu
REGISTERED OFFICE
Argyle House 3rd Floor unit 3F2
Joel Street
Nothwood Hills
Middlesex
HA6 1NW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5323959
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

SAI NUTRITION CENTRE LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SAI NUTRITION CENTRE LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets333,37832,501
CURRENT ASSETS
Stock172,653173,512
Debtors5566,231519,321
Current Asset Investments6(928)6,683
Cash at bank and in hand925,291853,274
1,663,2471,552,790
CREDITORS: Amounts falling due within one year776,40286,006
NET CURRENT ASSETS1,586,8451,466,784
TOTAL ASSETS LESS CURRENT LIABILITIES1,620,2231,499,285
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,620,1231,499,185
SHAREHOLDERS' FUNDS1,620,2231,499,285
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2024 and signed on their behalf by
.............................
Balraj Bhachu
Director

SAI NUTRITION CENTRE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees88

SAI NUTRITION CENTRE LIMITED

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/04/202393,6884,16197,849
Additions6,773-6,773
At 31/03/2024100,4614,161104,622
Depreciation
At 01/04/202362,5982,75065,348
For the year5,6842125,896
At 31/03/202468,2822,96271,244
Net Book Amounts
At 31/03/202432,1791,19933,378
At 31/03/202331,0901,41132,501
4. STOCK 20242023
££
Stock comprises:
Stock172,653173,512
172,653173,512
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,2427,024
Other debtors Earings 8,6808,680
Sai Health Foods Ltd288,560286,617
MATWEST CREDIT CARD 245-
Saiproco255,000217,000
Directors current account - Balraj6,504-
566,231519,321
6. CURRENT ASSET INVESTMENTS
20242023
££
Loan to Kenya(928)6,683
(928)6,683

SAI NUTRITION CENTRE LIMITED

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax43,19431,099
VAT25,24223,724
PAYE control-1,201
Directors current account1,3993,445
Other Creditor NEST Account154157
Trade creditors52618,346
Natwest credit cards-5,384
British Airways Amex2,174-
Credit cards mbna738-
Accruals2,9752,650
76,40286,006
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100