1 July 2023 false No description of principal activity Taxfiler 2024.6 SC555727business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5557272023-06-30 SC5557272023-07-012024-06-30 SC555727business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC555727business:FilletedAccounts2023-07-012024-06-30 SC5557272024-06-30 SC5557272023-06-30 SC555727core:WithinOneYear2024-06-30 SC555727core:WithinOneYear2023-06-30 SC555727core:AfterOneYear2024-06-30 SC555727core:AfterOneYear2023-06-30 SC555727countries:Scotland2023-07-012024-06-30 SC555727business:RegisteredOffice2023-07-012024-06-30 SC5557272022-07-012023-06-30 SC555727business:Micro-entities2023-07-012024-06-30 SC555727business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC555727 (Scotland)
Sasha Subs Limited Unaudited filleted financial statements for the year ended 30 June 2024
Sasha Subs Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
28,499 
43,730 
Current assets
15,570 
5,330 
Prepayments and accrued income
13,810 
20,302 
Creditors: amounts falling due within one year
(92,518)
(86,495)
Net current liabilities
(63,138)
(60,863)
Total assets less current liabilities
(34,639)
(17,133)
Creditors: amounts falling due after more than one year
(10,604)
(20,851)
Accruals and deferred income
(2,753)
(5,957)
Net liabilities
(47,996)
(43,941)
Capital and reserves
(47,996)
(43,941)
NOTES TO THE ACCOUNTS
1 Statutory information
Sasha Subs Limited is a private company, limited by shares, registered in Scotland, registration number SC555727. The registered office is 3 Hartwood Gardens, Glasgow, G77 5GD.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £3,914 (2023: £1,830). These were unsecured and repayable on demand. There were no repayments made during the year (2023: £nil). The balance outstanding at the year end was £5,744 (2023: £1,830).
3 Guarantees and other financial commitments
At 30 June 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £34,429 (2023: £67,890). The company operated a defined contribution pension scheme that was open to all employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date, unpaid contributions of £457 (2023: £234) were due to the fund. They are included in creditors due within one year.
4 Average number of employees
During the year the average number of employees was 8 (2023: 9).
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Sasha Subs Limited Statement of Financial Position as at 30 June 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Mr A Sadiq Director Company Registration No. SC555727
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