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Company Registration No. 14158019 (England and Wales)
Sa Uk Properties Limited Unaudited accounts for the year ended 30 June 2024
Sa Uk Properties Limited Unaudited accounts Contents
Page
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Sa Uk Properties Limited Company Information for the year ended 30 June 2024
Director
MISS S CHOUDRY
Company Number
14158019 (England and Wales)
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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Sa Uk Properties Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
286,137 
- 
Current assets
Debtors
158,718 
158,718 
Cash at bank and in hand
381 
4,404 
159,099 
163,122 
Creditors: amounts falling due within one year
(550)
(550)
Net current assets
158,549 
162,572 
Total assets less current liabilities
444,686 
162,572 
Creditors: amounts falling due after more than one year
(472,128)
(170,555)
Net liabilities
(27,442)
(7,983)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,542)
(8,083)
Shareholders' funds
(27,442)
(7,983)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
MISS S CHOUDRY Director Company Registration No. 14158019
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Sa Uk Properties Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sa Uk Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14158019.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property Investment property of commercial property for letting. The valuation of the property was made on 30th June 2024 by Miss S Choudry a director of the company, on an open market value £286,137 together has a fixed and floating charge on all assets.
4
Investment property
2024 
£ 
Additions
286,137 
At 30 June 2024
286,137 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
158,718 
158,718 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
550 
550 
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Sa Uk Properties Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
352,369 
55,801 
Other creditors
64,900 
62,400 
Loans from directors
54,859 
52,354 
472,128 
170,555 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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