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Company Registration No. 06329667 (England and Wales)
Sab Seventy Four Limited Unaudited accounts for the year ended 30 June 2024
Sab Seventy Four Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sab Seventy Four Limited Company Information for the year ended 30 June 2024
Director
Suman Sinha
Company Number
06329667 (England and Wales)
Registered Office
7a Huntley Way London London SW20 0AH England
Accountants
Choice Accountancy 54 Greenfield Road London E1 1EJ
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Sab Seventy Four Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
220 
329 
Current assets
Inventories
10,000 
10,000 
Debtors
5
29,771 
23,049 
Cash at bank and in hand
(2,640)
(2,205)
37,131 
30,844 
Creditors: amounts falling due within one year
6
(44,723)
(16,363)
Net current (liabilities)/assets
(7,592)
14,481 
Total assets less current liabilities
(7,372)
14,810 
Creditors: amounts falling due after more than one year
7
(58,892)
(60,494)
Net liabilities
(66,264)
(45,684)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(67,264)
(46,684)
Shareholders' funds
(66,264)
(45,684)
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. 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 17 June 2025 and were signed on its behalf by
Suman Sinha Director Company Registration No. 06329667
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Sab Seventy Four Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sab Seventy Four Limited is a private company, limited by shares, registered in England and Wales, registration number 06329667. The registered office is 7a Huntley Way, London, London, SW20 0AH, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,167 
At 30 June 2024
2,167 
Depreciation
At 1 July 2023
1,838 
Charge for the year
109 
At 30 June 2024
1,947 
Net book value
At 30 June 2024
220 
At 30 June 2023
329 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,771 
23,049 
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Sab Seventy Four Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,607 
3,909 
Trade creditors
36,116 
12,454 
44,723 
16,363 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,996 
24,598 
Other creditors
31,896 
31,896 
Accruals
4,000 
4,000 
58,892 
60,494 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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