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Company Registration No. 12099524 (England and Wales)
Sandbad Limited Unaudited accounts for the year ended 31 July 2024
Sandbad Limited Unaudited accounts Contents
Page
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Sandbad Limited Company Information for the year ended 31 July 2024
Directors
Mr Mohammad Farah Bakhsh Karbasdehi Mohammad Farah Bakhsh Karbasdehi
Company Number
12099524 (England and Wales)
Registered Office
123 Viscount House 8 Lakeside Drive London London NW10 7GT England
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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Sandbad Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,331 
- 
Cash at bank and in hand
326 
22,514 
15,657 
22,514 
Creditors: amounts falling due within one year
(13,639)
(7,179)
Net current assets
2,018 
15,335 
Net assets
2,018 
15,335 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,016 
15,333 
Shareholders' funds
2,018 
15,335 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Mr Mohammad Farah Bakhsh Karbasdehi Director Company Registration No. 12099524
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Sandbad Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Sandbad Limited is a private company, limited by shares, registered in England and Wales, registration number 12099524. The registered office is 123 Viscount House, 8 Lakeside Drive, London, London, NW10 7GT, 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 GBP sterling.
Turnover
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 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,331 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,924 
7,171 
Other creditors
- 
8 
Accruals
715 
- 
13,639 
7,179 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Sandbad Limited Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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