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Registered number: 02413469
Sujanara Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02413469
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,284,087 1,147,826
1,284,087 1,147,826
CURRENT ASSETS
Debtors 5 19,689 20,636
Cash at bank and in hand 375,012 365,200
394,701 385,836
Creditors: Amounts Falling Due Within One Year 6 (10,296 ) (2,670 )
NET CURRENT ASSETS (LIABILITIES) 384,405 383,166
TOTAL ASSETS LESS CURRENT LIABILITIES 1,668,492 1,530,992
NET ASSETS 1,668,492 1,530,992
CAPITAL AND RESERVES
Called up share capital 7 606 606
Revaluation reserve 8 1,111,821 989,200
Profit and Loss Account 556,065 541,186
SHAREHOLDERS' FUNDS 1,668,492 1,530,992
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jacqueline Walters
Director
29 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sujanara Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02413469 . The registered office is The Charmwood Centre, Bartley, Southampton, Hampshire, SO40 2NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% SLM
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Investments
Listed
£
Cost or Valuation
As at 1 December 2023 1,147,826
Additions 13,640
Revaluations 122,621
As at 30 November 2024 1,284,087
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 1,284,087
As at 1 December 2023 1,147,826
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,658 4,658
Directors' loan accounts 15,031 15,978
19,689 20,636
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,123 -
Other creditors 312 312
Accruals and deferred income 3,870 1,980
Directors' loan accounts 991 378
10,296 2,670
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 606 606
8. Reserves
Revaluation Reserve
£
As at 1 December 2023 989,200
Surplus on revaluation 122,621
As at 30 November 2024 1,111,821
Page 3