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Registered Number: 12296651
England and Wales

 

 

 

SAIFA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   181,274      41,344 
Current assets 27,384      105,398   
Prepayments and accrued income 4,692      4,335   
Creditors: amount falling due within one year (24,118)     (13,653)  
Net current assets   7,958      96,080 
Total assets less current liabilities   189,232      137,424 
Net assets   189,232      137,424 
 

         
Capital and reserves   189,232      137,424 
 
NOTES TO THE ACCOUNTS

General Information
SAIFA Limited is a private company, limited by shares, registered in England and Wales, registration number 12296651, registration address Unit 8 (GF) Magellan Terrace, Gatwick Road, Crawley, RH10 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 December 2023 56,963    10,866      67,829 
Additions 1,472    1,034    147,212    149,718 
Disposals   (2,771)     (2,771)
At 30 November 2024 58,435    9,129    147,212    214,776 
Depreciation
At 01 December 2023 20,507    5,978      26,485 
Charge for year 7,585    2,203      9,788 
On disposals   (2,771)     (2,771)
At 30 November 2024 28,092    5,410      33,502 
Net book values
Closing balance as at 30 November 2024 30,343    3,719    147,212    181,274 
Opening balance as at 01 December 2023 36,456    4,888      41,344 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 August 2025 and were signed on its behalf by:


--------------------------------
Syed Munawer ALAM
Director
1