Company Registration No. 14687552 (England and Wales)
SAK MANAGEMENT LIMITED
Unaudited accounts
for the year ended 29 February 2024
SAK MANAGEMENT LIMITED
Unaudited accounts
Contents
SAK MANAGEMENT LIMITED
Company Information
for the year ended 29 February 2024
Director
SULTHANA ABEDA KHANOM
Company Number
14687552 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
SAK MANAGEMENT LIMITED
Statement of financial position
as at 29 February 2024
Called up share capital not paid
1
Cash at bank and in hand
4,873
Creditors: amounts falling due within one year
(21,499)
Profit and loss account
5,586
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
SULTHANA ABEDA KHANOM
Director
Company Registration No. 14687552
SAK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SAK MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14687552. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Accrued income and prepayments
3,158
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,938
SAK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 2.