Company Registration No. 13224113 (England and Wales)
Saradjola Photography Ltd
Unaudited accounts
for the year ended 28 February 2025
Saradjola Photography Ltd
Unaudited accounts
Contents
Saradjola Photography Ltd
Company Information
for the year ended 28 February 2025
Company Number
13224113 (England and Wales)
Registered Office
35 Union Road
London
SW4 6JG
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Saradjola Photography Ltd
Accountants' report
Accountants' report to the director of Saradjola Photography Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Saradjola Photography Ltd for the year ended
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Saradjola Photography Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Saradjola Photography Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saradjola Photography Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Saradjola Photography 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 of Saradjola Photography Ltd. You consider that Saradjola Photography Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Saradjola Photography 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 statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
27 March 2025
Saradjola Photography Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
2,338
3,118
Cash at bank and in hand
16,156
1,115
Creditors: amounts falling due within one year
(12,485)
(6,626)
Net current assets
6,341
2,384
Called up share capital
1
1
Profit and loss account
8,678
5,501
Shareholders' funds
8,679
5,502
For the year ending 28 February 2025 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 27 March 2025 and were signed on its behalf by
R Saradjola
Director
Company Registration No. 13224113
Saradjola Photography Ltd
Notes to the Accounts
for the year ended 28 February 2025
Saradjola Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 13224113. The registered office is 35 Union Road, London, SW4 6JG, England.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
151
5,101
5,252
At 28 February 2025
151
5,101
5,252
At 1 March 2024
44
2,090
2,134
Charge for the year
27
753
780
At 28 February 2025
71
2,843
2,914
At 28 February 2025
80
2,258
2,338
At 28 February 2024
107
3,011
3,118
Amounts falling due within one year
Saradjola Photography Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,420
3,306
Loans from directors
8,011
1,981
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(1,981)
(14,173)
(8,143)
(8,011)
(1,981)
(14,173)
(8,143)
(8,011)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).