13915321falseManufacturer of natural dyes & pigments2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13915321

SAGES LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Lions Accountants Limited
Chartered Accountants and Tax Advisers

SAGES LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Alice Taneka Sara Jade Simpson
Emily Taylor
REGISTERED OFFICE
301 Jam Studios Biscuit Factory
100 Drummond Road
London
SE16 4DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13915321
ACCOUNTANTS
Lions Accountants Limited
Chartered Accountants and Tax Advisers

SAGES LONDON LTD

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SAGES LONDON LTD

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets329,88229,809
CURRENT ASSETS
Debtors426,6071,457
Cash at bank and in hand83,700104,543
110,307106,000
CREDITORS: Amounts falling due within one year592,3116,624
NET CURRENT ASSETS17,99699,376
TOTAL ASSETS LESS CURRENT LIABILITIES47,878129,185
CREDITORS: Amounts falling due after more than one year635,00025,000
NET ASSETS12,878104,185
CAPITAL AND RESERVES
Called up share capital722
Share premium account8267,954151,995
Profit and loss account( 255,078 )( 47,812 )
SHAREHOLDERS' FUNDS12,878104,185
For the year ending 31 March 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on their behalf by
.............................
Emily Taylor
Director

SAGES LONDON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20252024
No.No.
Average number of employees42

SAGES LONDON LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 202438,94038,940
Additions29,96929,969
Disposals( 18,100 )( 18,100 )
At 31 March 202550,80950,809
Depreciation
At 1 April 20249,1319,131
Disposals( 4,022 )( 4,022 )
For the year15,81815,818
At 31 March 202520,92720,927
Net Book Amounts
At 31 March 202529,88229,882
At 31 March 202429,80929,809
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors216-
VAT16,3911,457
Other debtors10,000-
26,6071,457
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
PAYE control5,025-
Directors current account6,6246,624
Trade creditors79,824-
Pension schemes838-
92,3116,624

SAGES LONDON LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Other creditors > 1yr35,00025,000
35,00025,000
These are convertible loan notes and advance subscription agreements. They do not carry interest, but are capable of being converted into shares in the future.
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
35545 A Ordinary shares of £0.00001 each0.355450.28
200425 Ordinary shares of £0.00001 each2.004252.00
7236 B Ordinary shares of £0.00001 each0.072360.05
22
New shares issued during period:
7324 A Ordinary shares of £0.00001 each0.073240.28
425 Ordinary shares of £0.00001 each0.004252.00
2129 B Ordinary shares of £0.00001 each0.021290.05
8. SHARE PREMIUM ACCOUNT 20252024
££
Share premium account267,954151,995