0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10500356 2023-01-01 2023-12-31 10500356 2023-12-31 10500356 2022-12-31 10500356 2022-01-01 2022-12-31 10500356 2022-12-31 10500356 2021-12-31 10500356 bus:Director1 2023-01-01 2023-12-31 10500356 core:WithinOneYear 2023-12-31 10500356 core:WithinOneYear 2022-12-31 10500356 core:AfterOneYear 2022-12-31 10500356 bus:Micro-entities 2023-01-01 2023-12-31 10500356 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10500356 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10500356 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10500356 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10500356
SAB UK Services Limited
Filleted Unaudited Financial Statements
31 December 2023
SAB UK Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
211,242
281,656
---------
---------
Current assets
67,192
261,262
Creditors: amounts falling due within one year
422,339
471,191
---------
---------
Net current liabilities
( 355,147)
( 209,929)
---------
---------
Total assets less current liabilities
( 143,905)
71,727
Creditors: amounts falling due after more than one year
125,201
Accruals and deferred income
750
5,175
---------
---------
(144,655)
(58,649)
---------
---------
Capital and reserves
( 144,655)
( 58,649)
---------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2025 , and are signed on behalf of the board by:
Mr D P Templeman
Director
Company registration number: 10500356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN, England.