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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
Page
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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
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Saghah Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
535,663 
541,184 
Current assets
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)
Net assets
10,950 
7,283 
Capital and reserves
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
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Saghah Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
552,092 
At 30 September 2024
552,092 
Depreciation
At 1 October 2023
10,908 
Charge for the year
5,521 
At 30 September 2024
16,429 
Net book value
At 30 September 2024
535,663 
At 30 September 2023
541,184 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
476,838 
321,758 
Accruals
1,375 
2,625 
478,213 
324,383 
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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 
£ 
£ 
Bank loans
45,259 
206,265 
Taxes and social security
2,151 
4,105 
47,410 
210,370 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr. Sharif Kaf AL-Ghazal
Director's Loan
205,938 
- 
- 
205,938 
205,938 
- 
- 
205,938 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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