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Company Registration No. 12730672 (England and Wales)
Sajak Limited Unaudited accounts for the year ended 30 July 2024
Sajak Limited Unaudited accounts Contents
Page
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Sajak Limited Company Information for the year ended 30 July 2024
Director
Hafeez Ur REHMAN
Company Number
12730672 (England and Wales)
Registered Office
4 Raven Road, Unit 9d 1st floor London E18 1HB ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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Sajak Limited Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,746 
452 
Current assets
Inventories
41,009 
23,500 
Debtors
50,363 
4,630 
Cash at bank and in hand
8,595 
26,250 
99,967 
54,380 
Creditors: amounts falling due within one year
(35,931)
(32,325)
Net current assets
64,036 
22,055 
Net assets
65,782 
22,507 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,682 
22,407 
Shareholders' funds
65,782 
22,507 
For the year ending 30 July 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 26 March 2024 and were signed on its behalf by
Hafeez Ur REHMAN Director Company Registration No. 12730672
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Sajak Limited Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
Sajak Limited is a private company, limited by shares, registered in England and Wales, registration number 12730672. The registered office is 4 Raven Road, Unit 9d, 1st floor, London, E18 1HB, 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.
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.
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.
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:
Computer equipment
5 years
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Sajak Limited Notes to the Accounts for the year ended 30 July 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2023
- 
452 
452 
Additions
370 
924 
1,294 
At 30 July 2024
370 
1,376 
1,746 
Depreciation
At 30 July 2024
- 
- 
- 
Net book value
At 30 July 2024
370 
1,376 
1,746 
At 30 July 2023
- 
452 
452 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,629 
2,140 
Accrued income and prepayments
12,734 
- 
50,363 
2,140 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,490 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,756 
3,850 
Trade creditors
6,456 
6,208 
Taxes and social security
14,401 
- 
Other creditors
- 
22,267 
Accruals
4,318 
- 
35,931 
32,325 
7
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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