SUADBA GLOBAL SERVICES LTD

Company Registration Number:
13709427 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SUADBA GLOBAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUADBA GLOBAL SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Salihu Ali
Registered office: 316
Prince Rupert Drive
Aylesbury
England
HP19 9DJ
Company Registration Number: 13709427 (England and Wales)

SUADBA GLOBAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 63,205 -
Gross Profit or (Loss) 63,205 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 58,457 ) -
Operating Profit or (Loss) 4,748 -
Interest Payable and Similar Charges ( 93 ) -
Profit or (Loss) Before Tax 4,655 -
Tax on Profit ( 884 ) -
Profit or (Loss) for Period 3,771 -

The notes form part of these financial statements

SUADBA GLOBAL SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,861 1,807
Total fixed assets: 41,861 1,807
Current assets
Debtors: 5 2,450 16,214
Cash at bank and in hand: 12,449 1,172
Total current assets: 14,899 17,386
Creditors: amounts falling due within one year: 6 ( 47,576 ) ( 13,779 )
Net current assets (liabilities): ( 32,677 ) 3,607
Total assets less current liabilities: 9,184 5,414
Total net assets (liabilities): 9,184 5,414

The notes form part of these financial statements

SUADBA GLOBAL SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,084 5,314
Shareholders funds: 9,184 5,414

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.

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 31 March 2025
And Signed On Behalf Of The Board By:

Name: Salihu Ali
Status: Director

The notes form part of these financial statements

SUADBA GLOBAL SERVICES LTD

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

SUADBA GLOBAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SUADBA GLOBAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SUADBA GLOBAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 November 2023 0 1,807 0 1,807
Additions 28,323 - 18,500 46,823
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 28,323 1,807 18,500 48,630
Depreciation
At 01 November 2023 - - - -
Charge for year - 602 6,167 6,769
On disposals - - - -
Other adjustments - - - -
At 31 October 2024 - 602 6,167 6,769
Net book value
At 31 October 2024 28,323 1,205 12,333 41,861
At 31 October 2023 0 1,807 0 1,807

SUADBA GLOBAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,450 16,214
Total 2,450 16,214
Debtors due after more than one year: 0 0

SUADBA GLOBAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 46,692 13,779
Taxation and social security 884
Total 47,576 13,779