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Company Registration No. 10095390 (England and Wales)
HAJI SARBO LIMITED Unaudited accounts for the year ended 31 March 2024
HAJI SARBO LIMITED Unaudited accounts Contents
Page
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HAJI SARBO LIMITED Company Information for the year ended 31 March 2024
Director
Mr Edwin Yaro
Company Number
10095390 (England and Wales)
Registered Office
98 BRIDGE AVENUE LONDON W7 3AR ENGLAND
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HAJI SARBO LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
145 
193 
Current assets
Debtors
6,189 
9,337 
Cash at bank and in hand
101 
449 
6,290 
9,786 
Creditors: amounts falling due within one year
(1,733)
(2,571)
Net current assets
4,557 
7,215 
Total assets less current liabilities
4,702 
7,408 
Creditors: amounts falling due after more than one year
(4,188)
(6,932)
Net assets
514 
476 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
414 
376 
Shareholders' funds
514 
476 
For the year ending 31 March 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 his 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 31 January 2025 and were signed on its behalf by
Mr Edwin Yaro Director Company Registration No. 10095390
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HAJI SARBO LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HAJI SARBO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10095390. The registered office is 98 BRIDGE AVENUE, LONDON, W7 3AR, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,450 
At 31 March 2024
1,450 
Depreciation
At 1 April 2023
1,257 
Charge for the year
48 
At 31 March 2024
1,305 
Net book value
At 31 March 2024
145 
At 31 March 2023
193 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,189 
9,337 
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HAJI SARBO LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
928 
- 
Taxes and social security
255 
2,021 
Accruals
550 
550 
1,733 
2,571 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,188 
6,932 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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