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Sapphire Accountants Limited
 
 
Company Registration Number
06048456
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Sapphire Accountants Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Sapphire Accountants Limited
Company Information
for the Period Ended 31 December 2024
 
Directors A Pankhania
S Pankhania
 
 
Registered office 16 Woodside Road
Purley
Surrey
CR8 4LN
 
Company Registration Number 06048456
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Sapphire Accountants Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 06048456
2024 2,023
Notes £ £
Fixed assets
Investments 2 1,272,823 637,503
_______ _______
Total fixed assets 1,272,823 637,503
Current assets
Debtors 3 9,000
Cash at bank and in hand 5,257 115,684
_______ _______
Total current assets/(liabilities) 5,257 124,684
Creditors
Creditors - amounts falling
due within one year 4 11,531 8,630
_______ _______
Net current assets (6,274) 116,054
_______ _______
Total assets less current liabilities 1,266,549 753,557
_______ _______
Creditors - amounts falling
due after more than one year 5 1,117,000 620,000
_______ _______
Long term creditors 1,117,000 620,000
______ ______
Net assets/(liabilities) 149,549 133,557
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 149,547 133,555
_________ ______
Total shareholders funds 149,549 133,557
 
 
 
 
 
 
 
 
Page 4
Sapphire Accountants Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-08-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Pankhania
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Sapphire Accountants Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Sapphire Accountants Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Fixed asset investments 2024 2,023
Listed 1,272,823 637,503
Total 1,272,823 637,503
3. Debtors 2024 2,023
Trade debtors 9,000
_ ____
Total 0 9,000
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 700
Corporation tax 3,751 2,038
Other creditors 7,080 6,592
________ ____
Total 11,531 8,630
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 1,117,000 620,000
_______ ______
Total 1,117,000 620,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Sapphire Accountants Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 133,555
Profit/(Loss) for year 5,769
Other adjustments 10,223
Dividends paid
_________
Retained Profit/(Loss) at 31 December 2024 149,547
 
 
 
 
 
 
 
 
 
 
 
 
Page 8