| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 September 2024 to 30 April 2025 |
| for |
| Sadurni Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 September 2024 to 30 April 2025 |
| for |
| Sadurni Ltd |
| Sadurni Ltd (Registered number: 09161334) |
| Contents of the Financial Statements |
| for the Period 1 September 2024 to 30 April 2025 |
| Page |
| Company Information | 1 |
| Report of the Accountant | 2 |
| Statement of Financial Position | 3 |
| Notes to the Financial Statements | 4 |
| Sadurni Ltd |
| Company Information |
| for the Period 1 September 2024 to 30 April 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| 724 Capability Green |
| Luton |
| Bedfordshire |
| LU1 3LU |
| Sadurni Ltd |
| Report of the Accountant to the Directors of |
| Sadurni Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 April 2025 set out on pages three to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
| 724 Capability Green |
| Luton |
| Bedfordshire |
| LU1 3LU |
| Date: ............................................. |
| Sadurni Ltd (Registered number: 09161334) |
| Statement of Financial Position |
| 30 April 2025 |
| 30.4.25 | 31.8.24 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Sadurni Ltd (Registered number: 09161334) |
| Notes to the Financial Statements |
| for the Period 1 September 2024 to 30 April 2025 |
| 1. | STATUTORY INFORMATION |
| Sadurni Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 September 2024 |
| and 30 April 2025 |
| DEPRECIATION |
| At 1 September 2024 |
| and 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| At 31 August 2024 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.25 | 31.8.24 |
| £ | £ |
| Directors' current accounts | 2,877 | 2,669 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.25 | 31.8.24 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| Sadurni Ltd (Registered number: 09161334) |
| Notes to the Financial Statements - continued |
| for the Period 1 September 2024 to 30 April 2025 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 September 2024 |
| Deficit for the period | ( |
) |
| Dividends | ( |
) |
| At 30 April 2025 |
| 8. | PENSION COMMITMENTS |
| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £1,500 (2023 - £1,200). |
| 9. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |