Registered number
15106992
SAHZ CONSULTING LTD
Filleted Accounts
31 March 2025
SAHZ CONSULTING LTD
Registered number: 15106992
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,047 3,428
Current assets
Debtors 4 57,913 54,866
Cash at bank and in hand 25,620 970
83,533 55,836
Creditors: amounts falling due within one year 5 (12,124) (10,944)
Net current assets 71,409 44,892
Total assets less current liabilities 74,456 48,320
Creditors: amounts falling due after more than one year 6 (308) (7,707)
Net assets 74,148 40,613
Capital and reserves
Called up share capital 1 1
Profit and loss account 74,147 40,612
Shareholder's funds 74,148 40,613
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SAHEED A. SALAMI
Director
Approved by the board on 22 May 2025
SAHZ CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions -
At 31 March 2025 3,809
Depreciation
Charge for the year 381
At 31 March 2025 762
Net book value
At 31 March 2025 3,047
4 Debtors 2025 2024
£ £
Trade debtors 16,200 17,550
Other debtors (Inter company loan) 41,713 37,316
57,913 54,866
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 11,452 10,416
Other creditors 672 528
12,124 10,944
6 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loans 308 7,707
7 Related party transactions
The company has loaned £41713 to a company wholly owned by the director.
8 Controlling party
The company is under the full control of the director by virtue of them owning the fully issued share capital.
9 Other information
SAHZ CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
17 OULTON DRIVE
WOLVERHAMPTON
WV10 6FH
SAHZ CONSULTING LTD 15106992 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 SAHEED A. SALAMI No description of principal activity 15106992 2023-09-01 2024-03-31 15106992 core:WithinOneYear 2024-03-31 15106992 core:AfterOneYear 2024-03-31 15106992 core:ShareCapital 2024-03-31 15106992 core:RetainedEarningsAccumulatedLosses 2024-03-31 15106992 2024-04-01 2025-03-31 15106992 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15106992 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15106992 bus:Director40 2024-04-01 2025-03-31 15106992 1 2024-04-01 2025-03-31 15106992 2 2024-04-01 2025-03-31 15106992 core:PlantMachinery 2024-04-01 2025-03-31 15106992 countries:England 2024-04-01 2025-03-31 15106992 bus:FRS102 2024-04-01 2025-03-31 15106992 bus:FilletedAccounts 2024-04-01 2025-03-31 15106992 2025-03-31 15106992 core:WithinOneYear 2025-03-31 15106992 core:AfterOneYear 2025-03-31 15106992 core:ShareCapital 2025-03-31 15106992 core:RetainedEarningsAccumulatedLosses 2025-03-31 15106992 core:PlantMachinery 2025-03-31 15106992 2024-03-31 iso4217:GBP xbrli:pure