Divan Sahab Ltd Filleted Accounts Cover
Divan Sahab Ltd
Company No. 08690294
Unaudited Accounts
30 September 2024
Divan Sahab Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
08690294
2024
2023
£
£
Fixed assets
8,82813,242
Current assets
151,898144,153
Creditors: Amounts falling due within one year
(61,892)
(69,235)
Net current assets
90,00674,918
Total assets less current liabilities
98,83488,160
Creditors: Amounts falling due after more than one year
(24,138)
(31,157)
74,69657,003
Capital and reserves
74,696
57,003
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Divan Sahab Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08690294
Its registered office is:
13 Barnhill Road
Hayes
UB4 9AP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
B. Kakar - Director
Divan Sahab Ltd0869029430 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 086902942023-10-012024-09-30086902942024-09-30086902942023-09-3008690294core:WithinOneYear2024-09-3008690294core:WithinOneYear2023-09-3008690294core:AfterOneYear2024-09-3008690294core:AfterOneYear2023-09-30086902942022-10-012023-09-3008690294countries:UnitedKingdom2023-10-012024-09-3008690294bus:RegisteredOffice2023-10-012024-09-30086902942023-10-0108690294bus:Micro-entities2023-10-012024-09-3008690294bus:FullAccounts2023-10-012024-09-3008690294bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008690294bus:Director12023-10-012024-09-3008690294bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure