1 January 2024 false No description of principal activity Taxfiler 2024.6 10293823business:PrivateLimitedCompanyLtd2024-01-012024-12-31 102938232023-12-31 102938232024-01-012024-12-31 10293823business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10293823business:FilletedAccounts2024-01-012024-12-31 102938232024-12-31 102938232023-12-31 10293823core:WithinOneYear2024-12-31 10293823core:WithinOneYear2023-12-31 10293823core:AfterOneYear2024-12-31 10293823core:AfterOneYear2023-12-31 10293823core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10293823core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10293823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10293823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10293823core:PreviouslyStatedAmount2024-12-31 10293823core:PreviouslyStatedAmount2023-12-31 10293823business:SmallEntities2024-01-012024-12-31 10293823business:Director12024-01-012024-12-31 10293823countries:EnglandWales2024-01-012024-12-31 10293823business:RegisteredOffice2024-01-012024-12-31 10293823core:FurnitureFittings2024-01-012024-12-31 10293823core:LandBuildings2023-12-31 10293823core:FurnitureFittings2023-12-31 10293823core:LandBuildings2024-12-31 10293823core:FurnitureFittings2024-12-31 10293823core:LandBuildings2024-01-012024-12-31 102938232023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10293823 (England and Wales)
SAZAH LTD Unaudited accounts for the year ended 31 December 2024
SAZAH LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
587,662 
587,786 
Current assets
Debtors
5
202,128 
173,928 
Cash at bank and in hand
69,994 
3,548 
272,122 
177,476 
Creditors: amounts falling due within one year
6
(569,975)
(570,734)
Net current liabilities
(297,853)
(393,258)
Total assets less current liabilities
289,809 
194,528 
Creditors: amounts falling due after more than one year
7
(351,828)
(237,474)
Net liabilities
(62,019)
(42,946)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(62,020)
(42,947)
Shareholders' funds
(62,019)
(42,946)
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 her 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 22 September 2025 and were signed on its behalf by
Shahnez Feroza Miah Bharwani Director Company Registration No. 10293823
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SAZAH LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SAZAH LTD is a private company, limited by shares, registered in England and Wales, registration number 10293823. The registered office is 64 BOOTHS FARM ROAD, BIRMINGHAM, B42 2NP, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
- 25% reducing balace
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
587,289 
2,090 
589,379 
At 31 December 2024
587,289 
2,090 
589,379 
Depreciation
At 1 January 2024
- 
1,593 
1,593 
Charge for the year
- 
124 
124 
At 31 December 2024
- 
1,717 
1,717 
Net book value
At 31 December 2024
587,289 
373 
587,662 
At 31 December 2023
587,289 
497 
587,786 
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SAZAH LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
54,193 
34,193 
Other debtors
147,935 
139,735 
202,128 
173,928 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,978 
16,378 
Amounts owed to group undertakings and other participating interests
269,778 
267,778 
Loans from directors
283,219 
286,078 
Accruals
1,000 
500 
569,975 
570,734 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
351,828 
237,474 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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