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Company Registration No. 09507539 (England and Wales)
Sana Jardin Limited Unaudited accounts for the year ended 31 March 2024
Sana Jardin Limited Unaudited accounts Contents
Page
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Sana Jardin Limited Company Information for the year ended 31 March 2024
Directors
Amy Christiansen Montserrat Suarez Padreny
Company Number
09507539 (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 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
13,344 
Tangible assets
- 
350 
Investments
1 
1 
1 
13,695 
Current assets
Debtors
16 
2,889,768 
Cash at bank and in hand
309,960 
60,006 
309,976 
2,949,774 
Creditors: amounts falling due within one year
(115,065)
(136,191)
Net current assets
194,911 
2,813,583 
Net assets
194,912 
2,827,278 
Capital and reserves
Called up share capital
2 
2 
Share premium
5,075,800 
3,455,800 
Profit and loss account
(4,880,890)
(628,524)
Shareholders' funds
194,912 
2,827,278 
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 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 28 April 2025 and were signed on its behalf by
Amy Christiansen Director Company Registration No. 09507539
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Sana Jardin Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sana Jardin Limited is a private company, limited by shares, registered in England and Wales, registration number 09507539. 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
25% reducing balance
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
25,110 
Disposals
(25,110)
At 31 March 2024
- 
Amortisation
At 1 April 2023
11,766 
On disposals
(11,766)
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 March 2023
13,344 
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Sana Jardin 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
1,997 
At 31 March 2024
1,997 
Depreciation
At 1 April 2023
1,647 
Charge for the year
350 
At 31 March 2024
1,997 
Net book value
At 31 March 2024
- 
At 31 March 2023
350 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
1 
Valuation at 31 March 2024
1 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16 
- 
Amounts due from group undertakings etc.
- 
2,889,768 
16 
2,889,768 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
680 
Loans from directors
114,565 
135,011 
Accruals
500 
500 
115,065 
136,191 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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