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Company registration number: 05149576
Saivan Care Services Ltd
Unaudited filleted financial statements
30 June 2024
Saivan Care Services Ltd
Contents
Statement of financial position and notes to the financial statements
Saivan Care Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 402 403
_______ _______
Current assets 883,948 788,638
Prepayments and accrued income 2,383 4,343
_______ _______
886,331 792,981
Creditors: amounts falling due within one year ( 16,257) ( 10,814)
_______ _______
Net current assets 870,074 782,167
_______ _______
Total assets less current liabilities 870,476 782,570
Accruals and deferred income ( 3,152) ( 3,152)
_______ _______
Net assets 867,324 779,418
_______ _______
Capital and reserves 867,324 779,418
_______ _______
Saivan Care Services Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
S N Ramsaha 29,749 29,749
Mrs D B Ramsaha 29,749 29,749
_______ _______
59,498 59,498
_______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
S N Ramsaha Mrs D B Ramsaha
Director Director
Company registration number: 05149576
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 98 Clive Road, Enfield, EN1 1RF.