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Company Registration No. 11553480 (England and Wales)
SABCOM LTD Unaudited accounts for the year ended 30 September 2024
SABCOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SABCOM LTD Company Information for the year ended 30 September 2024
Director
Radu Rosca
Company Number
11553480 (England and Wales)
Registered Office
14 The Hides Harlow Harlow CM20 3QL United Kingdom
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SABCOM LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,278 
1,246 
Current assets
Debtors
5
98,470 
63,786 
Cash at bank and in hand
126,513 
82,235 
224,983 
146,021 
Creditors: amounts falling due within one year
6
(143,824)
(55,210)
Net current assets
81,159 
90,811 
Total assets less current liabilities
94,437 
92,057 
Creditors: amounts falling due after more than one year
7
(16,667)
(26,666)
Net assets
77,770 
65,391 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
77,769 
65,390 
Shareholders' funds
77,770 
65,391 
For the year ending 30 September 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 18 September 2025 and were signed on its behalf by
Radu Rosca Director Company Registration No. 11553480
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SABCOM LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SABCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11553480. The registered office is 14 The Hides, Harlow, Harlow, CM20 3QL, United Kingdom.
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.
Office equipmentTangible 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: straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
1,547 
1,547 
Additions
12,980 
- 
12,980 
At 30 September 2024
12,980 
1,547 
14,527 
Depreciation
At 1 October 2023
- 
301 
301 
Charge for the year
433 
515 
948 
At 30 September 2024
433 
816 
1,249 
Net book value
At 30 September 2024
12,547 
731 
13,278 
At 30 September 2023
- 
1,246 
1,246 
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SABCOM LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,323 
944 
Trade debtors
62,842 
62,842 
Accrued income and prepayments
(37,753)
- 
Other debtors
71,058 
- 
98,470 
63,786 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
39,439 
39,186 
Taxes and social security
104,385 
15,502 
Loans from directors
- 
522 
143,824 
55,210 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,667 
26,666 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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