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SAYAR ACCOUNTANCY SERVICES LIMITED

Registered Number
04087298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SAYAR ACCOUNTANCY SERVICES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

ARKUT, Akin
BORAN, Onur
SAYAR, Ahmet
SAYAR, Mehmet Ismail

Registered Address

Unit 4 Kinetica
13 Ramsgate Street
London
E8 2FD

Registered Number

04087298 (England and Wales)
SAYAR ACCOUNTANCY SERVICES LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,6998,717
8,6998,717
Current assets
Debtors409,517387,238
Cash at bank and on hand103,17462,272
512,691449,510
Creditors amounts falling due within one year4(266,587)(127,403)
Net current assets (liabilities)246,104322,107
Total assets less current liabilities254,803330,824
Net assets254,803330,824
Capital and reserves
Called up share capital100100
Profit and loss account254,703330,724
Shareholders' funds254,803330,824
The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2025, and are signed on its behalf by:
SAYAR, Mehmet Ismail
Director
Registered Company No. 04087298
SAYAR ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings18
Plant and machinery18
Fixtures and fittings18
Office Equipment18
2.Average number of employees

20242023
Average number of employees during the year1215
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2372,723
Additions1,825
At 31 October 2474,548
Depreciation and impairment
At 01 November 2364,007
Charge for year1,843
Other adjustments(1)
At 31 October 2465,850
Net book value
At 31 October 248,699
At 31 October 238,717
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables141,64249,119
Taxation and social security124,94578,284
Total266,587127,403
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.