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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
Page
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SABAH'S COURIERS LTD Company Information for the year ended 31 August 2024
Director
ALI, Zahtoon
Company Number
11513140 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE UK
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SABAH'S COURIERS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
200,800 
200,800 
Current assets
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 
Capital and reserves
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
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SABAH'S COURIERS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
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 
Depreciation
At 1 September 2023
10,000 
- 
- 
10,000 
At 31 August 2024
10,000 
- 
- 
10,000 
Net book value
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 
25,076 
75,256 
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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 
£ 
£ 
Bank loans
37,750 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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