10 August 2023 false No description of principal activity Taxfiler 2024.6 15062475business:PrivateLimitedCompanyLtd2023-08-102024-08-31 150624752023-08-09 150624752023-08-102024-08-31 15062475business:AuditExempt-NoAccountantsReport2023-08-102024-08-31 15062475business:AbridgedAccounts2023-08-102024-08-31 150624752024-08-31 15062475business:Director12023-08-102024-08-31 15062475business:Director22023-08-102024-08-31 15062475core:WithinOneYear2024-08-31 15062475core:AfterOneYear2024-08-31 15062475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15062475core:PreviouslyStatedAmount2024-08-31 15062475business:SmallEntities2023-08-102024-08-31 15062475countries:EnglandWales2023-08-102024-08-31 15062475core:MotorVehicles2023-08-102024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15062475 (England and Wales)
Sa Pco Cars Ltd Unaudited accounts for the period from 10 August 2023 to 31 August 2024
Sa Pco Cars Ltd Unaudited accounts Contents
Page
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Sa Pco Cars Ltd Company Information for the period from 10 August 2023 to 31 August 2024
Directors
Mashood Ahmad Nabeela Habib
Company Number
15062475 (England and Wales)
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Sa Pco Cars Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
230,578 
Current assets
Cash at bank and in hand
1,574 
Creditors: amounts falling due within one year
(157,729)
Net current liabilities
(156,155)
Total assets less current liabilities
74,422 
Creditors: amounts falling due after more than one year
(91,030)
Net liabilities
(16,608)
Capital and reserves
Profit and loss account
(16,608)
Shareholders' funds
(16,608)
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 7 May 2025 and were signed on its behalf by
Mashood Ahmad Director Company Registration No. 15062475
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Sa Pco Cars Ltd Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
1
Statutory information
Sa Pco Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15062475.
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 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:
Motor vehicles
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 10 August 2023
- 
Additions
281,193 
At 31 August 2024
281,193 
Depreciation
Charge for the period
50,615 
At 31 August 2024
50,615 
Net book value
At 31 August 2024
230,578 
5
Average number of employees
During the period the average number of employees was 2.
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