1 April 2023 false No description of principal activity Taxfiler 2024.6 08384626business:PrivateLimitedCompanyLtd2023-04-012024-03-31 083846262023-03-31 083846262023-04-012024-03-31 08384626business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08384626business:FilletedAccounts2023-04-012024-03-31 083846262024-03-31 08384626business:Director12023-04-012024-03-31 08384626business:Director22023-04-012024-03-31 08384626business:RegisteredOffice2023-04-012024-03-31 083846262023-03-31 08384626core:WithinOneYear2024-03-31 08384626core:WithinOneYear2023-03-31 08384626core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08384626core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08384626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08384626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08384626core:PreviouslyStatedAmount2024-03-31 08384626core:PreviouslyStatedAmount2023-03-31 08384626business:SmallEntities2023-04-012024-03-31 08384626countries:EnglandWales2023-04-012024-03-31 08384626core:FurnitureFittings2023-04-012024-03-31 08384626core:ComputerEquipment2023-04-012024-03-31 08384626core:Goodwill2023-03-31 08384626core:Goodwill2024-03-31 08384626core:FurnitureFittings2023-03-31 08384626core:ComputerEquipment2023-03-31 08384626core:FurnitureFittings2024-03-31 08384626core:ComputerEquipment2024-03-31 08384626core:AfterOneYear2024-03-31 08384626core:AfterOneYear2023-03-31 083846262022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08384626 (England and Wales)
Sarian Metals Limited Unaudited accounts for the year ended 31 March 2024
Sarian Metals Limited Unaudited accounts Contents
Page
- 2 -
Sarian Metals Limited Company Information for the year ended 31 March 2024
Directors
Ian Payne Sarah Lucie-Payne
Company Number
08384626 (England and Wales)
Registered Office
6 Ophir Road Worthing BN11 2SR England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
- 3 -
Sarian Metals Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
72,000 
72,000 
Tangible assets
4,393 
4,800 
76,393 
76,800 
Current assets
Debtors
347,598 
291,031 
Cash at bank and in hand
244,192 
114,577 
591,790 
405,608 
Creditors: amounts falling due within one year
(178,412)
(68,176)
Net current assets
413,378 
337,432 
Net assets
489,771 
414,232 
Capital and reserves
Called up share capital
78,000 
78,000 
Profit and loss account
411,771 
336,232 
Shareholders' funds
489,771 
414,232 
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 7 May 2025 and were signed on its behalf by
Ian Payne Director Company Registration No. 08384626
- 4 -
Sarian Metals Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sarian Metals Limited is a private company, limited by shares, registered in England and Wales, registration number 08384626. The registered office is 6 Ophir Road, Worthing, BN11 2SR, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
72,000 
At 31 March 2024
72,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
72,000 
At 31 March 2023
72,000 
- 5 -
Sarian Metals Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,800 
- 
4,800 
Additions
- 
1,190 
1,190 
At 31 March 2024
4,800 
1,190 
5,990 
Depreciation
Charge for the year
1,200 
397 
1,597 
At 31 March 2024
1,200 
397 
1,597 
Net book value
At 31 March 2024
3,600 
793 
4,393 
At 31 March 2023
4,800 
- 
4,800 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
50,853 
65,611 
Trade debtors
149,105 
77,780 
199,958 
143,391 
Amounts falling due after more than one year
Other debtors
147,640 
147,640 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
141,084 
15,953 
Taxes and social security
32,487 
51,973 
Loans from directors
3,041 
- 
Accruals
1,800 
250 
178,412 
68,176 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -