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Registered Number: 13605781
England and Wales

 

 

 

SARA & FAMILY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Report to the directors on the preparation of the unaudited statutory accounts of SARA & FAMILY LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SARA & FAMILY LTD for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of SARA & FAMILY LTD, as a body, in accordance with the terms of our engagement letter dated 22 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of SARA & FAMILY LTD and state those matters that we have agreed to state to the Board of Directors of SARA & FAMILY LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SARA & FAMILY LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SARA & FAMILY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SARA & FAMILY LTD.You consider that SARA & FAMILY LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of SARA & FAMILY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 September 2024.



....................................................

UK Venus LTD

1 Ridgeside Avenue, Brighton, England
BN1 8WD
22 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 635,500    635,500 
635,500    635,500 
Current assets      
Cash at bank and in hand 714    714 
Net current assets 714    714 
 
Total assets less current liabilities 636,214    636,214 
Creditors: amount falling due after more than one year (666,402)   (652,724)
Net assets (30,188)   (16,510)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (30,189)   (16,511)
Shareholders' funds (30,188)   (16,510)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 April 2025 and were signed by:


-------------------------------
SIMA GHIASVANDGHIASI
Director
2
General Information
SARA & FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 13605781, registration address 88 REED STREET, WOKING ENGLAND, GU22 9FU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 20 Reducing Balance
2.

Average number of employees

Average number of employees=0
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023 635,500    635,500 
Additions  
Disposals  
At 30 September 2024 635,500    635,500 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 635,500    635,500 
Opening balance as at 01 October 2023 635,500    635,500 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3