1 August 2023 false No description of principal activity Taxfiler 2024.6 09134954business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091349542023-07-31 091349542023-08-012024-07-31 09134954business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09134954business:FilletedAccounts2023-08-012024-07-31 091349542024-07-31 09134954business:Director12023-08-012024-07-31 09134954business:RegisteredOffice2023-08-012024-07-31 091349542023-07-31 09134954core:WithinOneYear2024-07-31 09134954core:WithinOneYear2023-07-31 09134954core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09134954core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09134954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09134954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09134954core:PreviouslyStatedAmount2024-07-31 09134954core:PreviouslyStatedAmount2023-07-31 09134954business:SmallEntities2023-08-012024-07-31 09134954countries:EnglandWales2023-08-012024-07-31 09134954business:Director112023-08-012024-07-31 09134954business:Director112023-07-31 09134954business:Director112024-07-31 091349542022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09134954 (England and Wales)
SAFWAN LTD Unaudited accounts for the year ended 31 July 2024
SAFWAN LTD Unaudited accounts Contents
Page
- 2 -
SAFWAN LTD Company Information for the year ended 31 July 2024
Director
Mr Rafique Mohammed
Company Number
09134954 (England and Wales)
Registered Office
24 Rowland Place Green Lane Northwood HA6 1AD United Kingdom
- 3 -
SAFWAN LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,981 
18,001 
Cash at bank and in hand
1,863 
- 
23,844 
18,001 
Creditors: amounts falling due within one year
(23,224)
(17,159)
Net current assets
620 
842 
Net assets
620 
842 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
610 
832 
Shareholders' funds
620 
842 
For the year ending 31 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 25 February 0205 and were signed on its behalf by
Mr Rafique Mohammed Director Company Registration No. 09134954
- 4 -
SAFWAN LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SAFWAN LTD is a private company, limited by shares, registered in England and Wales, registration number 09134954. The registered office is 24 Rowland Place, Green Lane, Northwood, HA6 1AD, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,822 
18,001 
Other debtors
8,159 
- 
21,981 
18,001 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,566 
13,242 
Loans from directors
818 
3,557 
Accruals
840 
360 
23,224 
17,159 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Rafique Mohammed
Loan(Interest Charged)
- 
6,100 
- 
6,100 
- 
6,100 
- 
6,100 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 5 -