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Company Registration No. 12828345 (England and Wales)
SAIDAALICARES LIMITED Unaudited accounts for the year ended 31 August 2024
SAIDAALICARES LIMITED Unaudited accounts Contents
Page
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SAIDAALICARES LIMITED Company Information for the year ended 31 August 2024
Director
Saido Abukar ALI
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
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SAIDAALICARES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,647 
- 
Cash at bank and in hand
5,736 
70,179 
36,383 
70,179 
Creditors: amounts falling due within one year
(25,595)
(14,031)
Net current assets
10,788 
56,148 
Net assets
10,788 
56,148 
Capital and reserves
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
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SAIDAALICARES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,647 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,415 
13,851 
Loans from directors
180 
180 
25,595 
14,031 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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