Registered number
13027376
SAKT LTD
Accounts
30 November 2024
SAKT LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
SAKT LTD
Company Information
Director
Muhammad TAIMUR
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
Registered number
13027376
SAKT LTD
Accountants' Report
Accountants' report to the director of
SAKT LTD
You consider that the company is exempt from an audit for the year ended 30 November 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
31 August 2025
SAKT LTD
Profit and Loss Account
for the year ended 30 November 2024
2024 2023
£ £
Turnover 85,633 442,723
Cost of raw materials and consumables (80,544) (182,583)
Gross profit 5,089 260,140
Staff costs (897) (58,873)
Other charges (50,640) (184,671)
(Loss)/profit before taxation (46,448) 16,596
Tax - (2,163)
(Loss)/profit (46,448) 14,433
SAKT LTD
Registered number: 13027376
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 21,625 21,625
Current assets 152 2,581
Creditors: amounts falling due within one year (46,550) (2,531)
Net current (liabilities)/assets (46,398) 50
Total assets less current liabilities (24,773) 21,675
Accruals and deferred income (12,450) (12,450)
Net (liabilities)/assets (37,223) 9,225
Capital and reserves (37,223) 9,225
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is 54 The Boulevard, Crawley, England, RH10 1XH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Muhammad TAIMUR
Director
Approved by the board on 31 August 2025
SAKT LTD
Detailed profit and loss account items
for the year ended 30 November 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 85,633 442,723
Cost of raw materials and consumables
Purchases 80,544 182,583
Staff costs
Wages and salaries - 36,253
Motor expenses 897 22,620
897 58,873
Other charges
Premises costs:
Rent 19,182 26,263
Rates - 6,224
19,182 32,487
General administrative expenses:
Telephone and internet - 6,383
Information and publications 211 480
Bank charges 1,001 1,820
1,212 8,683
Legal and professional costs:
Accountancy fees 700 770
Other legal and professional 29,546 -
30,246 770
Other
Subcontractor costs - 70,550
Direct labour - 59,731
Other direct costs - 12,450
- 142,731
50,640 184,671
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