SA CONSULTANCY LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 06529134

SA CONSULTANCY LIMITED

Unaudited Financial Statements

31 March 2025

SA CONSULTANCY LIMITED

Financial Statements

Year ended 31 March 2025

Contents	Page

Director's report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

SA CONSULTANCY LIMITED

Director's Report

Year ended 31 March 2025

The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Principal activities

The principal activity of the company remained that of Regulatory Affairs Consultancy. The Company had no trading Income during the year.

Director

The director who served the company during the year was as follows:

Ms. S Akhtar

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 1 October 2025 and signed on behalf of the board by:

Ms. S Akhtar
Director

Registered office:

24 Church Road

Crystal Palace

London

ENGLAND

SE19 2ET

SA CONSULTANCY LIMITED

Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£

Administrative expenses	1,346	5,467
	-------	-------
Operating loss	( 1,346)	( 5,467)

	-------	-------
Loss before taxation	( 1,346)	( 5,467)

Tax on loss	–	–
	-------	-------
Loss for the financial year and total comprehensive income	( 1,346)	( 5,467)
	-------	-------

Dividends paid and payable	( 1,500)	( 30,000)

Retained earnings at the start of the year	2,967	38,434
	-------	--------
Retained earnings at the end of the year	121	2,967
	-------	--------

All the activities of the company are from continuing operations.

SA CONSULTANCY LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		1	1

Current assets

Debtors	5	85	5,368
Cash at bank and in hand		71	3,102
		----	-------
		156	8,470

Creditors: amounts falling due within one year	6	35		5,503
		----		-------
Net current assets			121	2,967
			----	-------
Total assets less current liabilities			122	2,968
			----	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	121	2,967
	----	-------
Shareholders funds	122	2,968
	----	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

Ms. S Akhtar
Director

Company registration number: 06529134

SA CONSULTANCY LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Church Road, Crystal Palace, London, SE19 2ET, ENGLAND.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixture , fittings & office equip	-	25% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

4. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	5,476	5,476
	-------	-------
Depreciation
At 1 April 2024 and 31 March 2025	5,475	5,475
	-------	-------
Carrying amount
At 31 March 2025	1	1
	-------	-------
At 31 March 2024	1	1
	-------	-------

5. Debtors

	2025	2024
	£	£
Trade debtors	–	5,217
Other debtors	85	151
	----	-------
	85	5,368
	----	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	–	251
Corporation tax	35	35
Other creditors	–	5,217
	----	-------
	35	5,503
	----	-------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms. S Akhtar	151	–	( 66)	85
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms. S Akhtar	( 37,547)	151	37,547	151
	--------	----	--------	----