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Registered Number: 05568342
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

SAJCO LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,512    18,070 
12,512    18,070 
Current assets      
Debtors: amounts falling due within one year 1,245    560 
Cash at bank and in hand 47,672    9,741 
48,917    10,301 
Creditors: amount falling due within one year (432,507)   (389,117)
Net current assets (383,590)   (378,816)
 
Total assets less current liabilities (371,078)   (360,746)
Creditors: amount falling due after more than one year (30,675)   (36,678)
Net assets (401,753)   (397,424)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (401,754)   (397,425)
Shareholders' funds (401,753)   (397,424)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
S Hussain
Director
1
General Information
Sajco Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 1b Station Road, Kings Heath, Birmingham, B14 7SR. The nature of the company's operations and its principal activity was that of providing business support services.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006. 

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.  

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis
The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 13,456    37,526    50,982 
Additions 400    3,165    3,565 
Disposals    
At 31 March 2024 13,856    40,691    54,547 
Depreciation
At 01 April 2023 9,469    23,443    32,912 
Charge for year 1,880    7,243    9,123 
On disposals    
At 31 March 2024 11,349    30,686    42,035 
Net book values
Closing balance as at 31 March 2024 2,507    10,005    12,512 
Opening balance as at 01 April 2023 3,987    14,083    18,070 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2