1 August 2024 false No description of principal activity Taxfiler 2024.6 14990334 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14990334 2024-07-31 14990334 2024-08-01 2025-07-31 14990334 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14990334 business:FilletedAccounts 2024-08-01 2025-07-31 14990334 2025-07-31 14990334 business:Director1 2024-08-01 2025-07-31 14990334 2024-07-31 14990334 core:WithinOneYear 2025-07-31 14990334 core:WithinOneYear 2024-07-31 14990334 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14990334 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14990334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14990334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14990334 core:PreviouslyStatedAmount 2025-07-31 14990334 core:PreviouslyStatedAmount 2024-07-31 14990334 business:SmallEntities 2024-08-01 2025-07-31 14990334 countries:EnglandWales 2024-08-01 2025-07-31 14990334 2023-07-09 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14990334 (England and Wales)
Sachiko Dacosta Ltd Unaudited accounts for the year ended 31 July 2025
Sachiko Dacosta Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sachiko Dacosta Ltd Company Information for the year ended 31 July 2025
Director
Omar Pervez Shahid
Company Number
14990334 (England and Wales)
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Sachiko Dacosta Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
3,500
Creditors: amounts falling due within one year
4
11,310
12,163
Net current assets
11,310
15,663
Net assets
11,310
15,663
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,309
15,662
Shareholders' funds
11,310
15,663
For the year ending 31 July 2025 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 17 September 2025 and were signed on its behalf by
Omar Pervez Shahid Director Company Registration No. 14990334
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Sachiko Dacosta Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sachiko Dacosta Ltd is a private company, limited by shares, registered in England and Wales, registration number 14990334.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,839
3,839
Other creditors
853
-
Loans from directors
(16,002)
(16,002)
(11,310)
(12,163)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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