SALNHEM LIMITED

Company Registration Number:
12081584 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SALNHEM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SALNHEM LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Sally Sarudzai Nhemachena
Registered office: 7
West Street
Clay Cross
Chesterfield
GBR
S45 9QX
Company Registration Number: 12081584 (England and Wales)

SALNHEM LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 253 210
Total fixed assets: 253 210
Current assets
Debtors: 8,197 6,151
Total current assets: 8,197 6,151
Creditors: amounts falling due within one year: ( 948 ) ( 3,002 )
Net current assets (liabilities): 7,249 3,149
Total assets less current liabilities: 7,502 3,359
Creditors: amounts falling due after more than one year: ( 8,185 ) ( 8,125 )
Total net assets (liabilities): ( 683 ) ( 4,766 )

The notes form part of these financial statements

SALNHEM LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: ( 703 ) ( 4,786 )
Shareholders funds: ( 683 ) ( 4,766 )

For the year ending 31 July 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Sally Sarudzai Nhemachena
Status: Director

The notes form part of these financial statements

SALNHEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALNHEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SALNHEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SALNHEM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 280
Additions 150
Disposals -
Revaluations -
Transfers -
At 31 July 2024 430
Depreciation
At 01 August 2023 70
Charge for year 107
On disposals -
Other adjustments -
At 31 July 2024 177
Net book value
At 31 July 2024 253
At 31 July 2023 210