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Registered Number: 11329154
England and Wales

 

 

 

SAHNKHA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   425      500 
Current assets 184      483   
Net current assets   184      483 
Total assets less current liabilities   609      983 
Creditors: amount falling due after more than one year       (1,421)
Net assets   609      (438)
 

         
Capital and reserves   609      (438)
 
NOTES TO THE ACCOUNTS

General Information
SAHNKHA LTD is a private company, limited by shares, registered in England and Wales, registration number 11329154, registration address 1A Windmill Street, Peterborough, Peterborough, PE1 2LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 1,127    1,127 
Additions  
Disposals  
At 30 April 2024 1,127    1,127 
Depreciation
At 01 May 2023 627    627 
Charge for year 75    75 
On disposals  
At 30 April 2024 702    702 
Net book values
Closing balance as at 30 April 2024 425    425 
Opening balance as at 01 May 2023 500    500 


3.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).


For the year ended 30 April 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 April 2025 and were signed by:


--------------------------------
Ahmed HUSEIN
Director
1