Company Registration No. 11513140 (England and Wales)
SABAH'S COURIERS LTD
Unaudited accounts
for the year ended 31 August 2024
SABAH'S COURIERS LTD
Unaudited accounts
Contents
SABAH'S COURIERS LTD
Company Information
for the year ended 31 August 2024
Company Number
11513140 (England and Wales)
Registered Office
86-90 Paul Street
London
London
EC2A 4NE
UK
SABAH'S COURIERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
200,800
200,800
Cash at bank and in hand
18,450
20,900
Creditors: amounts falling due within one year
(25,076)
(75,256)
Net current liabilities
(6,626)
(54,356)
Total assets less current liabilities
194,174
146,444
Creditors: amounts falling due after more than one year
(37,750)
-
Net assets
156,424
146,444
Called up share capital
1
1
Profit and loss account
156,423
146,443
Shareholders' funds
156,424
146,444
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 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 10 September 2024 and were signed on its behalf by
ALI, Zahtoon
Director
Company Registration No. 11513140
SABAH'S COURIERS LTD
Notes to the Accounts
for the year ended 31 August 2024
SABAH'S COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11513140. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, UK.
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.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
189,800
5,000
16,000
210,800
At 31 August 2024
189,800
5,000
16,000
210,800
At 1 September 2023
10,000
-
-
10,000
At 31 August 2024
10,000
-
-
10,000
At 31 August 2024
179,800
5,000
16,000
200,800
At 31 August 2023
179,800
5,000
16,000
200,800
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,000
-
Loans from directors
17,076
75,256
SABAH'S COURIERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).