Company Registration No. 13586683 (England and Wales)
Saffacomm Ltd
Unaudited accounts
for the year ended 31 August 2025
Saffacomm Ltd
Unaudited accounts
Contents
Saffacomm Ltd
Company Information
for the year ended 31 August 2025
Director
Miss J D Campbell
Company Number
13586683 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Miss D Griffin MAAT
110 Croydon Road
Beddington
Surrey
CR0 4PF
Saffacomm Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
21,455
48,398
Creditors: amounts falling due within one year
(14,238)
(22,930)
Net current assets
7,217
25,468
Called up share capital
2
2
Profit and loss account
7,215
25,466
Shareholders' funds
7,217
25,468
For the year ending 31 August 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 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 9 October 2025 and were signed on its behalf by
Miss J D Campbell
Director
Company Registration No. 13586683
Saffacomm Ltd
Notes to the Accounts
for the year ended 31 August 2025
Saffacomm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586683. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
476
11,870
Loans from directors
12,962
10,260
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).