Company Registration No. 12975006 (England and Wales)
SAILIA LIMITED
Unaudited accounts
for the year ended 31 October 2024
SAILIA LIMITED
Unaudited accounts
Contents
SAILIA LIMITED
Company Information
for the year ended 31 October 2024
Directors
George Christopher Timothy Lewis
James Alexander Grimmond
Jeremy Arthur Lewis
Company Number
12975006 (England and Wales)
Registered Office
Hunters Moon
Howards Crescent Bexhill-On-Sea
TN39 4QH
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
SAILIA LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,970
1,262
Cash at bank and in hand
3,321
1,399
Creditors: amounts falling due within one year
(1,587)
(1,037)
Net current assets
1,734
362
Called up share capital
1
1
Profit and loss account
3,703
1,623
Shareholders' funds
3,704
1,624
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
George Christopher Timothy Lewis
Director
Company Registration No. 12975006
SAILIA LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SAILIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12975006. The registered office is Hunters Moon , Howards Crescent Bexhill-On-Sea, TN39 4QH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
325
86
Loans from directors
903
592
SAILIA LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).