Company Registration No. 12203391 (England and Wales)
Saghah Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
Saghah Properties Ltd
Unaudited accounts
Contents
Saghah Properties Ltd
Company Information
for the year ended 30 September 2024
Directors
Dr. Sharif Kaf AL-Ghazal
Mrs. Hayat AL-Halawa
Company Number
12203391 (England and Wales)
Registered Office
99 MANNINGHAM LANE
BRADFORD
West Yorkshire
BD1 3BN
United Kingdom
Accountants
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
Saghah Properties Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
535,663
541,184
Cash at bank and in hand
910
852
Creditors: amounts falling due within one year
(478,213)
(324,383)
Net current liabilities
(477,303)
(323,531)
Total assets less current liabilities
58,360
217,653
Creditors: amounts falling due after more than one year
(47,410)
(210,370)
Called up share capital
100
100
Profit and loss account
10,850
7,183
Shareholders' funds
10,950
7,283
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Dr. Sharif Kaf AL-Ghazal
Director
Company Registration No. 12203391
Saghah Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Saghah Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12203391. The registered office is 99 MANNINGHAM LANE, BRADFORD, West Yorkshire, BD1 3BN, United Kingdom.
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:
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Tangible fixed assets
Land & buildings
At 30 September 2024
552,092
At 30 September 2024
16,429
At 30 September 2024
535,663
At 30 September 2023
541,184
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
476,838
321,758
Saghah Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,151
4,105
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
205,938
-
-
205,938
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Average number of employees
During the year the average number of employees was 0 (2023: 0).