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Company Registration No. 12693403 (England and Wales)
SAHH TRADERS LTD Unaudited accounts for the year ended 30 September 2024
SAHH TRADERS LTD Unaudited accounts Contents
Page
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SAHH TRADERS LTD Company Information for the year ended 30 September 2024
Directors
MOHAMMED SHAMIM ABDUL KAHAR HUZAYFA AHMED
Company Number
12693403 (England and Wales)
Registered Office
44D MYRDLE STREET LONDON E1 1HL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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SAHH TRADERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,615 
35,091 
Current assets
Inventories
53,256 
50,733 
Debtors
5,381 
- 
Cash at bank and in hand
4,237 
745 
62,874 
51,478 
Creditors: amounts falling due within one year
(7,966)
(4,072)
Net current assets
54,908 
47,406 
Total assets less current liabilities
87,523 
82,497 
Creditors: amounts falling due after more than one year
(135,441)
(109,293)
Net liabilities
(47,918)
(26,796)
Capital and reserves
Profit and loss account
(47,918)
(26,796)
Shareholders' funds
(47,918)
(26,796)
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 27 June 2025 and were signed on its behalf by
MOHAMMED SHAMIM Director Company Registration No. 12693403
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SAHH TRADERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SAHH TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12693403. The registered office is 44D MYRDLE STREET, LONDON, E1 1HL, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
18,578 
22,854 
41,432 
At 30 September 2024
18,578 
22,854 
41,432 
Depreciation
At 1 October 2023
- 
6,341 
6,341 
Charge for the year
- 
2,476 
2,476 
At 30 September 2024
- 
8,817 
8,817 
Net book value
At 30 September 2024
18,578 
14,037 
32,615 
At 30 September 2023
18,578 
16,513 
35,091 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,381 
- 
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SAHH TRADERS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
381 
Taxes and social security
- 
291 
Accruals
7,966 
3,400 
7,966 
4,072 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
135,441 
109,293 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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