Saymur Accountants Limited

Registered number: 05157991

	2024	2023
	£	£
Fixed assets	24,477	31,306

Current assets	1,341,091	1,292,154
Prepayments and accrued income	1,905	-
Creditors: Amounts Falling Due Within One Year	(200,635 )	(318,035 )

NET CURRENT ASSETS	1,142,361	974,119

TOTAL ASSETS LESS CURRENT LIABILITIES	1,166,838	1,005,425

Creditors: Amounts Falling Due After More Than One Year	(26,392 )	(31,745 )
Accruals and deferred income	(1,721 )	(8,671 )

NET ASSETS	1,138,725	965,009

CAPITAL AND RESERVES	1,138,725	965,009

Notes

1. General Information

Saymur Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05157991 . The registered office is Metroline House 4th Floor, 118-122 College Road, Harrow, HA1 1BQ.

The financial statements are prepared in Sterling (£) which is also the functional currency of the company.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Murtaza Gulamhusein	89,811	-	89,811	-	-

The above loan was unsecured and repaid during the year. Interest was charged on the overdrawn loan at the official HMRC rates.

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Saymur Accountants Limited

Balance Sheet (continued)

As At 31 December 2024

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Murtaza Gulamhusein

Director

30/09/2025