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Company Registration No. 10747912 (England and Wales)
Sash Private Ltd Unaudited accounts for the year ended 31 May 2024
Sash Private Ltd Unaudited accounts Contents
Page
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Sash Private Ltd Company Information for the year ended 31 May 2024
Director
Mr Syed Shafaat Ali Shah
Company Number
10747912 (England and Wales)
Registered Office
7a Union Street Bacup England OL13 0AA
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Sash Private Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
295 
Current assets
Inventories
50 
350 
Debtors
500 
500 
Cash at bank and in hand
2,111 
6,014 
2,661 
6,864 
Creditors: amounts falling due within one year
(1,002)
(934)
Net current assets
1,659 
5,930 
Total assets less current liabilities
1,659 
6,225 
Creditors: amounts falling due after more than one year
(113,018)
(118,042)
Net liabilities
(111,359)
(111,817)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(111,459)
(111,917)
Shareholders' funds
(111,359)
(111,817)
For the year ending 31 May 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 13 February 2025 and were signed on its behalf by
Mr Syed Shafaat Ali Shah Director Company Registration No. 10747912
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Sash Private Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sash Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 10747912. The registered office is 7a Union Street, Bacup, England, OL13 0AA.
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:
Fixtures & fittings
25% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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 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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Sash Private Ltd Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
30,378 
At 31 May 2024
30,378 
Depreciation
At 1 June 2023
30,083 
Charge for the year
295 
At 31 May 2024
30,378 
Net book value
At 31 May 2024
- 
At 31 May 2023
295 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
700 
700 
Trade creditors
302 
234 
1,002 
934 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
933 
1,633 
Other creditors
112,085 
116,409 
113,018 
118,042 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included in other creditors falling due more than a year is the sum of £112,085 (2023: £116,409) owed to Mr Syed Shafaat Ali Shah, a sole director and 100% shareholder of the company.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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