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Company Registration No. 07811097 (England and Wales)
SARKS (UK) Limited Unaudited accounts for the year ended 31 October 2024
SARKS (UK) Limited Unaudited accounts Contents
Page
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SARKS (UK) Limited Company Information for the year ended 31 October 2024
Director
Awaad Rashed
Company Number
07811097 (England and Wales)
Registered Office
MANCHESTER M3 3HF
Accountants
SARKS (UK) Limited 3 Hardman Street 10th Floor Manchester M3 3HF
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SARKS (UK) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620 
1,372 
Current assets
Debtors
1,861 
7,353 
Cash at bank and in hand
6,805 
1,168 
8,666 
8,521 
Creditors: amounts falling due within one year
(3,775)
(3,032)
Net current assets
4,891 
5,489 
Net assets
5,511 
6,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,510 
6,860 
Shareholders' funds
5,511 
6,861 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 9 July 2025 and were signed on its behalf by
Awaad Rashed Director Company Registration No. 07811097
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SARKS (UK) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SARKS (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07811097. The registered office is MANCHESTER, M3 3HF.
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:
Plant & machinery
4 years
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
5,732 
7,437 
13,169 
Additions
169 
- 
169 
At 31 October 2024
5,901 
7,437 
13,338 
Depreciation
At 1 November 2023
4,745 
7,052 
11,797 
Charge for the year
536 
385 
921 
At 31 October 2024
5,281 
7,437 
12,718 
Net book value
At 31 October 2024
620 
- 
620 
At 31 October 2023
987 
385 
1,372 
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SARKS (UK) Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
564 
Other debtors
1,861 
6,789 
1,861 
7,353 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,078 
284 
Taxes and social security
- 
403 
Deferred income
2,697 
2,345 
3,775 
3,032 
7
Transactions with related parties
Included within other debtors the directors current account balance of £1,860.87 which is interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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