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Company Registration No. 10840196 (England and Wales)
Sana Jardin (UK) Limited Unaudited accounts for the year ended 31 March 2024
Sana Jardin (UK) Limited Unaudited accounts Contents
Page
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Sana Jardin (UK) Limited Company Information for the year ended 31 March 2024
Director
Amy Christiansen
Company Number
10840196 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Sana Jardin (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,010 
- 
Tangible assets
9,590 
6,273 
21,600 
6,273 
Current assets
Inventories
594,914 
403,420 
Debtors
189,867 
122,647 
Cash at bank and in hand
91,001 
24,283 
875,782 
550,350 
Creditors: amounts falling due within one year
(292,761)
(227,822)
Net current assets
583,021 
322,528 
Total assets less current liabilities
604,621 
328,801 
Creditors: amounts falling due after more than one year
(11,666)
(2,911,436)
Net assets/(liabilities)
592,955 
(2,582,635)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
591,955 
(2,583,635)
Shareholders' funds
592,955 
(2,582,635)
For the year ending 31 March 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 her 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 29 April 2025 and were signed on its behalf by
Amy Christiansen Director Company Registration No. 10840196
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Sana Jardin (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sana Jardin (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10840196. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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
33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
13,344 
At 31 March 2024
13,344 
Amortisation
At 1 April 2023
- 
Charge for the year
1,334 
At 31 March 2024
1,334 
Net book value
At 31 March 2024
12,010 
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Sana Jardin (UK) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
11,221 
Additions
8,634 
At 31 March 2024
19,855 
Depreciation
At 1 April 2023
4,948 
Charge for the year
5,317 
At 31 March 2024
10,265 
Net book value
At 31 March 2024
9,590 
At 31 March 2023
6,273 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,781 
94,745 
Accrued income and prepayments
16,603 
14,212 
Other debtors
39,483 
13,690 
189,867 
122,647 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
220,456 
139,088 
Taxes and social security
20,850 
65,153 
Other creditors
12,868 
6,485 
Accruals
28,587 
5,971 
Deferred income
- 
1,125 
292,761 
227,822 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,666 
21,666 
Amounts owed to group undertakings and other participating interests
- 
2,889,770 
11,666 
2,911,436 
9
Controlling party
The Director considers Sana Jardin Limited to be the controlling party by virtue of it's 100% shareholding in the company.
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Sana Jardin (UK) Limited Notes to the Accounts for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 11 (2023: 6).
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