Saphal Limited 15096651 false 2023-08-25 2024-08-31 2024-08-31 The principal activity of the company is other retail sale in non-specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 15096651 2023-08-25 2024-08-31 15096651 2024-08-31 15096651 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15096651 bus:Micro-entities 2023-08-25 2024-08-31 15096651 bus:AuditExemptWithAccountantsReport 2023-08-25 2024-08-31 15096651 bus:FilletedAccounts 2023-08-25 2024-08-31 15096651 bus:SmallCompaniesRegimeForAccounts 2023-08-25 2024-08-31 15096651 bus:RegisteredOffice 2023-08-25 2024-08-31 15096651 bus:Director1 2023-08-25 2024-08-31 15096651 bus:PrivateLimitedCompanyLtd 2023-08-25 2024-08-31 15096651 bus:Agent1 2023-08-25 2024-08-31 15096651 countries:AllCountries 2023-08-25 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15096651

Saphal Limited

Unaudited Filleted Financial Statements

for the Period from 25 August 2023 to 31 August 2024

 

Saphal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saphal Limited

Company Information

Director

M S Patel

Registered office

18 Burrow Close
Watford
Hertfordshire
WD17 4DS

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Saphal Limited

(Registration number: 15096651)
Balance Sheet as at 31 August 2024

2024
£

Current assets

2,357

Creditors: Amounts falling due within one year

(4,900)

Total assets less current liabilities

(2,543)

Accruals and deferred income

(1,260)

 

(3,803)

Capital and reserves

(3,803)

1

General information

The company is a private company limited by share capital, incorporated in United Kindom.

The address of its registered office is:
18 Burrow Close
Watford
Hertfordshire
WD17 4DS
England and Wales

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2025
 

 

Saphal Limited

(Registration number: 15096651)
Balance Sheet as at 31 August 2024

.........................................
M S Patel
Director