Registered number
13805665
SAAJID HAJAT TEST ENGINEERING LTD
Filleted Accounts
31 December 2024
SAAJID HAJAT TEST ENGINEERING LTD
Registered number: 13805665
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,763 3,137
Current assets
Debtors 4 (1,466) 810
Cash at bank and in hand 41,190 42,946
39,724 43,756
Creditors: amounts falling due within one year 5 (19,234) (20,998)
Net current assets 20,490 22,758
Net assets 23,253 25,895
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,153 25,795
Shareholders' funds 23,253 25,895
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SAAJID HAJAT
Director
Approved by the board on 6 January 2025
SAAJID HAJAT TEST ENGINEERING LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 3,740
At 31 December 2024 3,740
Depreciation
At 1 January 2024 603
Charge for the year 374
At 31 December 2024 977
Net book value
At 31 December 2024 2,763
At 31 December 2023 3,137
4 Debtors 2024 2023
£ £
Other debtors (1,466) 810
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 13,083 14,804
Other creditors 6,151 6,194
19,234 20,998
6 Controlling party
The company is under the full control of the Director and his spouse by virtue of them owning 100% of the issued share capital.
7 Other information
SAAJID HAJAT TEST ENGINEERING LTD is a private company limited by shares and incorporated in England. Its registered office is:
30 BELLE VUE STREET
BATLEY
WEST YORKSHIRE
WF17 8DD
SAAJID HAJAT TEST ENGINEERING LTD 13805665 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 SAAJID HAJAT No description of principal activity 13805665 2023-01-01 2023-12-31 13805665 core:WithinOneYear 2023-12-31 13805665 core:ShareCapital 2023-12-31 13805665 core:RetainedEarningsAccumulatedLosses 2023-12-31 13805665 2024-01-01 2024-12-31 13805665 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13805665 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13805665 bus:Director40 2024-01-01 2024-12-31 13805665 1 2024-01-01 2024-12-31 13805665 2 2024-01-01 2024-12-31 13805665 core:PlantMachinery 2024-01-01 2024-12-31 13805665 countries:England 2024-01-01 2024-12-31 13805665 bus:FRS102 2024-01-01 2024-12-31 13805665 bus:FilletedAccounts 2024-01-01 2024-12-31 13805665 2024-12-31 13805665 core:WithinOneYear 2024-12-31 13805665 core:ShareCapital 2024-12-31 13805665 core:RetainedEarningsAccumulatedLosses 2024-12-31 13805665 core:PlantMachinery 2024-12-31 13805665 2023-12-31 13805665 core:PlantMachinery 2023-12-31 iso4217:GBP xbrli:pure