2023-12-01 09092582 2024-11-30 09092582 2023-12-01 2024-11-30 09092582 2023-11-30 09092582 2022-12-01 2023-11-30 09092582 uk-core:WithinOneYear 2023-11-30 09092582 uk-core:WithinOneYear 2024-11-30 09092582 uk-core:AfterOneYear 2023-11-30 09092582 uk-core:AfterOneYear 2024-11-30 09092582 uk-core:ShareCapital 2024-11-30 09092582 uk-core:ShareCapital 2023-11-30 09092582 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 09092582 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09092582 uk-bus:Director1 2023-12-01 2024-11-30 09092582 uk-core:ComputerEquipment 2023-11-30 09092582 uk-core:FurnitureFittingsToolsEquipment 2023-11-30 09092582 uk-core:MotorVehicles 2023-11-30 09092582 uk-core:InvestmentPropertyIncludedWithinPPE 2023-11-30 09092582 uk-core:ComputerEquipment 2023-12-01 2024-11-30 09092582 uk-core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 09092582 uk-core:MotorVehicles 2023-12-01 2024-11-30 09092582 uk-core:InvestmentPropertyIncludedWithinPPE 2023-12-01 2024-11-30 09092582 uk-core:MotorVehicles 2024-11-30 09092582 uk-core:FurnitureFittingsToolsEquipment 2024-11-30 09092582 uk-core:ComputerEquipment 2024-11-30 09092582 uk-core:InvestmentPropertyIncludedWithinPPE 2024-11-30 09092582 uk-core:AfterOneYear uk-core:Secured 2024-11-30 09092582 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 09092582 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09092582 uk-bus:FRS102 2023-12-01 2024-11-30 09092582 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 09092582 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Saries Limited
Registered Number:09092582
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Saries Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09092582
As at 30 November 2024
Saries Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
783,376
780,853
2
783,376
780,853
Current assets
Trade and other receivables
30,561
2,667
3
17,045
Cash and cash equivalents
16,800
19,467
47,606
Trade and other payables: amounts falling due within one
year
(393,601)
(396,307)
4
(345,995)
(376,840)
Net current liabilities
Total assets less current liabilities
406,536
434,858
Trade and other payables: amounts falling due after more
than one year
(198,900)
(155,279)
5
(64,990)
(64,990)
Provisions for liabilities
186,267
Net assets
170,968
Capital and reserves
Called up share capital
1
1
Retained earnings
186,266
170,967
186,267
170,968
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Tamie McCord Director
These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by:
1 of 4
4
Registered Number :
09092582
For the year ended 30 November 2024
Saries Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2024
Saries Limited
Notes to the Financial Statements
Statutory Information
Saries Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09092582.
Registered address:
38 Owens Way
Cradley Heath
West Midlands
B64 6SE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 December 2023
795,376
-
15,202
3,000
777,174
5,056
140
4,916
-
-
Additions
-
-
(3,000)
-
Disposals
(3,000)
At 30 November 2024
-
20,118
140
797,432
777,174
Provision for depreciation and impairment
At 01 December 2023
14,523
-
12,506
2,017
-
Charge for year
1,550
28
1,522
-
-
(2,017)
-
-
(2,017)
-
On disposal
At 30 November 2024
14,056
28
14,028
-
-
At 30 November 2024
Net book value
777,174
-
6,090
112
783,376
At 30 November 2023
777,174
983
2,696
-
780,853
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,283
29,229
Other debtors
1,384
1,332
30,561
2,667
3 of 4
6
For the year ended 30 November 2024
Saries Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
466
-
Other creditors
395,841
393,601
396,307
393,601
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
14,250
23,250
Other creditors
141,029
175,650
155,279
198,900
6. Directors advances and guarantees
Going Concern
The company's ability to continue as a going concern is dependent on the forbearance of the short term loan
provider.
The directors are confident that the company will be able to continue in business for the foreseeable future.
7. Average number of persons employed
During the year the average number of employees was 1
4 of 4