Company Registration No. 14234442 (England and Wales)
SA ROCHDALE LIMITED
Unaudited accounts
for the year ended 31 August 2024
SA ROCHDALE LIMITED
Unaudited accounts
Contents
SA ROCHDALE LIMITED
Company Information
for the year ended 31 August 2024
Directors
Shoukat Ali
Shenaz Akhtar
Company Number
14234442 (England and Wales)
Registered Office
20 KINGS ROAD
ROCHDALE
OL16 5HW
ENGLAND
SA ROCHDALE LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,190
2,449
Creditors: amounts falling due within one year
(1,346)
(1,344)
Net current assets
3,844
1,105
Called up share capital
2
2
Profit and loss account
3,842
1,103
Shareholders' funds
3,844
1,105
For the year ending 31 August 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 31 May 2025 and were signed on its behalf by
Shoukat Ali
Director
Company Registration No. 14234442
SA ROCHDALE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SA ROCHDALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14234442. The registered office is 20 KINGS ROAD, ROCHDALE, OL16 5HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
also include Airport Parking charges.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
686
744
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).