Company Registration No. 14617759 (England and Wales)
Sana K Ltd
Unaudited accounts
for the year ended 31 January 2025
Sana K Ltd
Unaudited accounts
Contents
Sana K Ltd
Company Information
for the year ended 31 January 2025
Directors
Alexandra Geraldine Kelly
Stephen William Kelly
Company Number
14617759 (England and Wales)
Registered Office
14 Beaufort Drive
Barton Seagrave
Kettering
Northamptonshire
NN15 6SF
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Sana K Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
24,317
30,264
Creditors: amounts falling due within one year
(10,227)
(12,689)
Net current assets
14,090
17,575
Called up share capital
1
1
Profit and loss account
14,089
17,574
Shareholders' funds
14,090
17,575
For the year ending 31 January 2025 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 20 February 2025 and were signed on its behalf by
Stephen William Kelly
Director
Company Registration No. 14617759
Sana K Ltd
Notes to the Accounts
for the year ended 31 January 2025
Sana K Ltd is a private company, limited by shares, registered in England and Wales, registration number 14617759. The registered office is 14 Beaufort Drive, Barton Seagrave, Kettering, Northamptonshire, NN15 6SF, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,219
10,142
Loans from directors
143
1,347
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).