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Registration number: 12194844

Saba Electrical Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Saba Electrical Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Saba Electrical Solutions Limited

Company Information

Director

N Saba

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Saba Electrical Solutions Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Saba Electrical Solutions Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Saba Electrical Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Saba Electrical Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Saba Electrical Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saba Electrical Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Saba Electrical Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Saba Electrical Solutions Limited. You consider that Saba Electrical Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Saba Electrical Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

26 June 2025

 

Saba Electrical Solutions Limited

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

61,939

71,455

Cost of raw materials and consumables

(10,239)

(15,765)

Staff costs

(12,725)

(12,405)

Depreciation and other amounts written off assets

(71)

(72)

Other charges

(6,849)

(9,971)

Profit before tax

32,055

33,242

Tax on profit

(6,104)

(6,422)

Profit for the year

25,951

26,820

 

Saba Electrical Solutions Limited

(Registration number: 12194844)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12

83

Current assets

20,905

25,589

Creditors: Amounts falling due within one year

(16,813)

(18,509)

Net current assets

4,092

7,080

Total assets less current liabilities

4,104

7,163

Creditors: Amounts falling due after more than one year

(2,960)

(5,970)

 

1,144

1,193

Capital and reserves

1,144

1,193

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Saba Electrical Solutions Limited

(Registration number: 12194844)
Balance Sheet as at 30 September 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 June 2025
 

.........................................
N Saba
Director

 

Saba Electrical Solutions Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover/revenue

61,939

71,455

Cost of sales

Opening work in progress

(17,600)

(24,725)

Purchase of raw materials and consumables

(5,889)

(7,440)

Closing work in progress

13,850

17,600

Vehicle costs

(600)

(1,200)

Gross profit

51,700

55,690

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,923)

(2,065)

Depreciation of fixed assets

(71)

(72)

Vehicle costs

(2,085)

(4,484)

Salaries and fees, directors

(12,285)

(12,000)

Social security costs, directors

(440)

(405)

Staff costs, directors

(12,725)

(12,405)

Bank charges

(19)

(12)

Telecommunications

(1,236)

(1,224)

Printing, postage and stationery

(442)

(480)

Other costs

(960)

(1,447)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

32,239

33,501

Interest expense on bank overdraft, bank loans and similar borrowings

(184)

(259)

Profit on ordinary activities before taxation

32,055

33,242

Tax on profit or loss on ordinary activities

(6,104)

(6,422)

Profit for the financial year

25,951

26,820