1 January 2024 false No description of principal activity Taxfiler 2024.6 11736380business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117363802023-12-31 117363802024-01-012024-12-31 11736380business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11736380business:FilletedAccounts2024-01-012024-12-31 117363802024-12-31 11736380business:Director12024-01-012024-12-31 11736380business:RegisteredOffice2024-01-012024-12-31 117363802023-12-31 11736380core:WithinOneYear2024-12-31 11736380core:WithinOneYear2023-12-31 11736380core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11736380core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11736380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11736380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11736380core:PreviouslyStatedAmount2024-12-31 11736380core:PreviouslyStatedAmount2023-12-31 11736380business:SmallEntities2024-01-012024-12-31 11736380countries:EnglandWales2024-01-012024-12-31 11736380core:PlantMachinery2023-12-31 11736380core:ComputerEquipment2023-12-31 11736380core:PlantMachinery2024-01-012024-12-31 11736380core:ComputerEquipment2024-01-012024-12-31 11736380core:PlantMachinery2024-12-31 11736380core:ComputerEquipment2024-12-31 117363802023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11736380 (England and Wales)
SASRISON LTD Unaudited accounts for the year ended 31 December 2024
SASRISON LTD Company Information for the year ended 31 December 2024
Director
Jan-Michael Henry Hamou
Company Number
11736380 (England and Wales)
Registered Office
38 Hopewell Street London SE5 7QS England
Accountants
Premier UK Business LLP Lyndum House 12 High street Petersfield United Kingdom GU32 3JG
- 2 -
SASRISON LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,575 
614 
Current assets
Debtors
1,040 
44,092 
Cash at bank and in hand
234,300 
108,502 
235,340 
152,594 
Creditors: amounts falling due within one year
(50,249)
(22,597)
Net current assets
185,091 
129,997 
Net assets
187,666 
130,611 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
187,566 
130,511 
Shareholders' funds
187,666 
130,611 
For the year ending 31 December 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 13 May 2025 and were signed on its behalf by
Jan-Michael Henry Hamou Director Company Registration No. 11736380
- 3 -
SASRISON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SASRISON LTD is a private company, limited by shares, registered in England and Wales, registration number 11736380. The registered office is 38 Hopewell Street, London, SE5 7QS, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,350 
251 
1,601 
Additions
539 
2,237 
2,776 
At 31 December 2024
1,889 
2,488 
4,377 
Depreciation
At 1 January 2024
861 
126 
987 
Charge for the year
382 
433 
815 
At 31 December 2024
1,243 
559 
1,802 
Net book value
At 31 December 2024
646 
1,929 
2,575 
At 31 December 2023
489 
125 
614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
38,267 
Accrued income and prepayments
105 
284 
Other debtors
935 
5,541 
1,040 
44,092 
- 4 -
SASRISON LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,375 
8,768 
Taxes and social security
26,274 
13,229 
Accruals
600 
600 
50,249 
22,597 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -