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Company Registration No. 08746509 (England and Wales)
Saajan Savories Limited Unaudited accounts for the year ended 31 October 2024
Saajan Savories Limited Unaudited accounts Contents
Page
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Saajan Savories Limited Company Information for the year ended 31 October 2024
Director
Asma Sheeraz
Company Number
08746509 (England and Wales)
Registered Office
129 Wilmslow Road Manchester M14 5AW England
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Saajan Savories Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,965 
52,900 
Current assets
Inventories
40,680 
21,780 
Cash at bank and in hand
59,176 
9,687 
99,856 
31,467 
Creditors: amounts falling due within one year
(23,460)
(35,837)
Net current assets/(liabilities)
76,396 
(4,370)
Total assets less current liabilities
121,361 
48,530 
Creditors: amounts falling due after more than one year
(72,880)
(72,746)
Net assets/(liabilities)
48,481 
(24,216)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,381 
(24,316)
Shareholders' funds
48,481 
(24,216)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 1 June 2025 and were signed on its behalf by
Asma Sheeraz Director Company Registration No. 08746509
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Saajan Savories Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Saajan Savories Limited is a private company, limited by shares, registered in England and Wales, registration number 08746509. The registered office is 129 Wilmslow Road, Manchester, M14 5AW, 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.
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.
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
15%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Saajan Savories Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
52,900 
At 31 October 2024
52,900 
Depreciation
Charge for the year
7,935 
At 31 October 2024
7,935 
Net book value
At 31 October 2024
44,965 
At 31 October 2023
52,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,473 
19,850 
Other creditors
15,987 
15,987 
23,460 
35,837 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
57,838 
72,746 
Taxes and social security
15,042 
- 
72,880 
72,746 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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