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Company Registration No. 9587332 (England and Wales)
SAPORI (74) LTD Unaudited accounts for the year ended 31 May 2024
SAPORI (74) LTD Unaudited accounts Contents
Page
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SAPORI (74) LTD Company Information for the year ended 31 May 2024
Directors
Mr Arjan Lleshi Mr Arben Qylafi
Company Number
9587332 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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SAPORI (74) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
259,433 
261,369 
Current assets
Cash at bank and in hand
119,437 
238,567 
Creditors: amounts falling due within one year
(353,915)
(458,324)
Net current liabilities
(234,478)
(219,757)
Total assets less current liabilities
24,955 
41,612 
Creditors: amounts falling due after more than one year
(14,092)
(34,586)
Net assets
10,863 
7,026 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,763 
6,926 
Shareholders' funds
10,863 
7,026 
For the year ending 31 May 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 30 May 2025 and were signed on its behalf by
Mr Arjan Lleshi Director Company Registration No. 9587332
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SAPORI (74) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SAPORI (74) LTD is a private company, limited by shares, registered in England and Wales, registration number 9587332. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
243,826 
8,500 
17,470 
3,030 
272,826 
At 31 May 2024
243,826 
8,500 
17,470 
3,030 
272,826 
Depreciation
At 1 June 2023
- 
7,290 
3,319 
848 
11,457 
Charge for the year
- 
303 
1,415 
218 
1,936 
At 31 May 2024
- 
7,593 
4,734 
1,066 
13,393 
Net book value
At 31 May 2024
243,826 
907 
12,736 
1,964 
259,433 
At 31 May 2023
243,826 
1,210 
14,151 
2,182 
261,369 
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SAPORI (74) LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
298,095 
287,416 
VAT
11,629 
12,740 
Taxes and social security
25,177 
23,838 
Other creditors
- 
23,304 
Loans from directors
18,214 
111,026 
Accruals
800 
- 
353,915 
458,324 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,092 
34,586 
7
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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