SAYA GB LIMITED

Company Registration Number:
08649327 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SAYA GB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAYA GB LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Ground Floor
182 Uxbridge Road
London
England
W12 7JP
Company Registration Number: 08649327 (England and Wales)

SAYA GB LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 321,347 321,347
Total fixed assets: 321,347 321,347
Current assets
Stocks: 550,000 0
Cash at bank and in hand: 643,183 149,349
Total current assets: 1,193,183 149,349
Creditors: amounts falling due within one year: ( 2,776,422 ) ( 1,837,367 )
Net current assets (liabilities): ( 1,583,239 ) ( 1,688,018 )
Total assets less current liabilities: ( 1,261,892 ) ( 1,366,671 )
Total net assets (liabilities): ( 1,261,892 ) ( 1,366,671 )

The notes form part of these financial statements

SAYA GB LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,261,893 ) ( 1,366,672 )
Shareholders funds: ( 1,261,892 ) ( 1,366,671 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: A SULTAN
Status: Director

The notes form part of these financial statements

SAYA GB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAYA GB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

SAYA GB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SAYA GB LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 321,347
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 321,347
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 321,347
At 31 October 2023 321,347