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Company Registration No. 08619066 (England and Wales)
SAS INTENSIVISTS LTD. Unaudited accounts for the year ended 30 November 2024
SAS INTENSIVISTS LTD. Unaudited accounts Contents
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SAS INTENSIVISTS LTD. Company Information for the year ended 30 November 2024
Directors
Dr.Mujahid Zaheer Dr.Taimur Yousaf Mirza
Company Number
08619066 (England and Wales)
Registered Office
8 CROWSWOOD DRIVE STALYBRIDGE CHESHIRE SK15 3RJ
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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SAS INTENSIVISTS LTD. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
61,315 
24,347 
Cash at bank and in hand
77,297 
69,506 
138,612 
93,853 
Creditors: amounts falling due within one year
(123,018)
(67,950)
Net current assets
15,594 
25,903 
Total assets less current liabilities
15,594 
25,903 
Creditors: amounts falling due after more than one year
(13,682)
(24,234)
Net assets
1,912 
1,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,812 
1,569 
Shareholders' funds
1,912 
1,669 
For the year ending 30 November 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 6 December 2024 and were signed on its behalf by
Dr.Mujahid Zaheer Director Company Registration No. 08619066
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SAS INTENSIVISTS LTD. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SAS INTENSIVISTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08619066. The registered office is 8 CROWSWOOD DRIVE, STALYBRIDGE, CHESHIRE, SK15 3RJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,315 
24,347 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
113 
113 
Trade creditors
121,565 
67,069 
Taxes and social security
188 
131 
Other creditors
1,085 
528 
Accruals
67 
109 
123,018 
67,950 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,682 
24,234 
7
Controlling party
The directors control the company.
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SAS INTENSIVISTS LTD. Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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