Company Registration No. 12828345 (England and Wales)
SAIDAALICARES LIMITED
Unaudited accounts
for the year ended 31 August 2024
SAIDAALICARES LIMITED
Unaudited accounts
Contents
SAIDAALICARES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12828345 (England and Wales)
Registered Office
55 SUNRAY AVENUE
LONDON
SE24 9PX
ENGLAND
Accountants
Premium Accountants Ltd
143 Burns Avenue
Feltham
London
TW14 9HZ
SAIDAALICARES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,736
70,179
Creditors: amounts falling due within one year
(25,595)
(14,031)
Net current assets
10,788
56,148
Called up share capital
1
1
Profit and loss account
10,787
56,147
Shareholders' funds
10,788
56,148
For the year ending 31 August 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 7 November 2024 and were signed on its behalf by
Saido Abukar ALI
Director
Company Registration No. 12828345
SAIDAALICARES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SAIDAALICARES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12828345. The registered office is 55 SUNRAY AVENUE, LONDON, SE24 9PX, 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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,415
13,851
Loans from directors
180
180
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).