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Company Registration No. 13387440 (England and Wales)
SANAI TRADING INTER LIMITED Unaudited accounts for the year ended 31 May 2024
SANAI TRADING INTER LIMITED Unaudited accounts Contents
Page
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SANAI TRADING INTER LIMITED Company Information for the year ended 31 May 2024
Director
Sarrosh Ahmed Nain
Company Number
13387440 (England and Wales)
Registered Office
Aura Business Centres 412 Stretford Road Manchester Lancashire M15 4AE England
Accountants
NMR Accountants Ltd Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE
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SANAI TRADING INTER LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,443 
Cash at bank and in hand
7,496 
565 
7,496 
2,008 
Creditors: amounts falling due within one year
(2,537)
(3,295)
Net current assets/(liabilities)
4,959 
(1,287)
Total assets less current liabilities
4,959 
(1,287)
Creditors: amounts falling due after more than one year
(70,280)
- 
Net liabilities
(65,321)
(1,287)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(65,322)
(1,288)
Shareholders' funds
(65,321)
(1,287)
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 director acknowledges his 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 31 May 2025 and were signed on its behalf by
Sarrosh Ahmed Nain Director Company Registration No. 13387440
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SANAI TRADING INTER LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SANAI TRADING INTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13387440. The registered office is Aura Business Centres, 412 Stretford Road, Manchester, Lancashire, M15 4AE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,443 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,473 
2,365 
Loans from directors
- 
432 
Accruals
1,064 
498 
2,537 
3,295 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
70,280 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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