Company Registration No. 10885826 (England and Wales)
SAPPHIRE CAPITAL INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 June 2024
SAPPHIRE CAPITAL INVESTMENTS LIMITED
Unaudited accounts
Contents
SAPPHIRE CAPITAL INVESTMENTS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Natasha Shazia AMIN
Mohammad Aslam BHATTI
Company Number
10885826 (England and Wales)
Registered Office
UNIT 17 ACCESS 4:20 NEW HYTHE BUSINESS P
BELLINGHAM WAY
AYLESFORD
ME20 7HP
UNITED KINGDOM
Accountants
Faruk Ahmed FCCA
Unit 2-3
The Whitechapel Centre
85 Myrdle Street
London
E1 1HL
SAPPHIRE CAPITAL INVESTMENTS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
2,187,788
2,187,788
Cash at bank and in hand
428,315
186,366
Creditors: amounts falling due within one year
(124,752)
(84,589)
Net current assets
378,411
243,590
Net assets
2,608,747
2,514,548
Called up share capital
200
200
Profit and loss account
2,608,547
2,514,348
Shareholders' funds
2,608,747
2,514,548
For the year ending 30 June 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 23 March 2025 and were signed on its behalf by
Mohammad Aslam BHATTI
Director
Company Registration No. 10885826
SAPPHIRE CAPITAL INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
SAPPHIRE CAPITAL INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10885826. The registered office is UNIT 17 ACCESS 4:20 NEW HYTHE BUSINESS P, BELLINGHAM WAY, AYLESFORD, ME20 7HP, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings
5
Investments
Other investments
Valuation at 1 July 2023
83,170
Valuation at 30 June 2024
42,548
SAPPHIRE CAPITAL INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
27,304
25,464
Amounts falling due after more than one year
Other debtors
47,544
47,544
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
124,152
83,989
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).