1 January 2024 false Taxfiler 2024.6 13812556business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138125562023-12-31 138125562024-01-012024-12-31 13812556business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13812556business:FilletedAccounts2024-01-012024-12-31 138125562024-12-31 13812556business:Director12024-01-012024-12-31 13812556business:RegisteredOffice2024-01-012024-12-31 138125562023-12-31 13812556core:WithinOneYear2024-12-31 13812556core:WithinOneYear2023-12-31 13812556core:AfterOneYear2024-12-31 13812556core:AfterOneYear2023-12-31 13812556core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13812556core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13812556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13812556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13812556core:PreviouslyStatedAmount2024-12-31 13812556core:PreviouslyStatedAmount2023-12-31 13812556business:SmallEntities2024-01-012024-12-31 13812556countries:EnglandWales2024-01-012024-12-31 13812556core:PlantMachinery2024-01-012024-12-31 13812556core:PlantMachinery2023-12-31 13812556core:PlantMachinery2024-12-31 138125562023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13812556 (England and Wales)
Sarra.k Ltd Unaudited accounts for the year ended 31 December 2024
Sarra.k Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sarra.k Ltd Company Information for the year ended 31 December 2024
Director
Hristo Kazalmashev
Company Number
13812556 (England and Wales)
Registered Office
19 Peel Street Leigh Lancashire WN7 1XF England
- 3 -
Sarra.k Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,481 
11,562 
Current assets
Cash at bank and in hand
760 
2,936 
Creditors: amounts falling due within one year
5
(4,772)
(7,368)
Net current liabilities
(4,012)
(4,432)
Total assets less current liabilities
5,469 
7,130 
Creditors: amounts falling due after more than one year
6
- 
(3,151)
Net assets
5,469 
3,979 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,468 
3,978 
Shareholders' funds
5,469 
3,979 
For the year ending 31 December 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 his 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 9 September 2025 and were signed on its behalf by
Hristo Kazalmashev Director Company Registration No. 13812556
- 4 -
Sarra.k Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sarra.k Ltd is a private company, limited by shares, registered in England and Wales, registration number 13812556. The registered office is 19 Peel Street, , Leigh, Lancashire, WN7 1XF, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
13,200 
Additions
(605)
At 31 December 2024
12,595 
Depreciation
At 1 January 2024
1,638 
Charge for the year
1,476 
At 31 December 2024
3,114 
Net book value
At 31 December 2024
9,481 
At 31 December 2023
11,562 
- 5 -
Sarra.k Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
349 
1,068 
Proposed dividends
2,000 
2,000 
Loans from directors
1,969 
4,300 
Accruals
454 
- 
4,772 
7,368 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,151 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -