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Registered number: 10930372

SAI HEALTH FOODS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

SAI HEALTH FOODS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Balraj Bhachu
Kuljeet Bhachu
REGISTERED OFFICE
80 Joel Street
Hervines Court
Northwood
HA6 1LL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10930372
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

SAI HEALTH FOODS LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SAI HEALTH FOODS LIMITED

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets317,12120,003
CURRENT ASSETS
Stock12,69114,819
Debtors55,247134
Cash at bank and in hand53,58376,885
71,52191,838
CREDITORS: Amounts falling due within one year6294,867294,913
NET CURRENT LIABILITIES(223,346)(203,075)
TOTAL ASSETS LESS CURRENT LIABILITIES(206,225)(183,072)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(206,227)(183,074)
SHAREHOLDERS' FUNDS(206,225)(183,072)
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2025 and signed on their behalf by
.............................
Balraj Bhachu
Director

SAI HEALTH FOODS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

SAI HEALTH FOODS LIMITED

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/09/202320,17929,16749,346
At 31/08/202420,17929,16749,346
Depreciation
At 01/09/202311,19518,14829,343
For the year1,2291,6532,882
At 31/08/202412,42419,80132,225
Net Book Amounts
At 31/08/20247,7559,36617,121
At 31/08/20238,98411,01920,003
4. STOCK 20242023
££
Stock comprises:
Stock12,69114,819
12,69114,819
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,85154
VAT1,39478
Other debtors22
5,247134
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account5151
Trade creditors2,8966,596
Accruals850850
Sai Nutrition Centre Ltd291,070287,416
294,867294,913

SAI HEALTH FOODS LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22