Company Registration No. SC587014 (Scotland)
Sarhi Consultants Ltd.
Unaudited accounts
for the year ended 31 January 2025
Sarhi Consultants Ltd.
Unaudited accounts
Contents
Sarhi Consultants Ltd.
Company Information
for the year ended 31 January 2025
Director
Saadullah Hussain Mohammed
Company Number
SC587014 (Scotland)
Registered Office
26 Parkholm Drive
Glasgow
G53 7WR
Scotland
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Sarhi Consultants Ltd.
Statement of financial position
as at 31 January 2025
Tangible assets
5,745
5,398
Cash at bank and in hand
58,238
61,369
Creditors: amounts falling due within one year
(38,877)
(40,801)
Net current assets
19,361
20,568
Total assets less current liabilities
25,106
25,966
Creditors: amounts falling due after more than one year
(3,013)
(7,869)
Called up share capital
100
100
Profit and loss account
21,993
17,997
Shareholders' funds
22,093
18,097
For the year ending 31 January 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 22 October 2025 and were signed on its behalf by
Saadullah Hussain Mohammed
Director
Company Registration No. SC587014
Sarhi Consultants Ltd.
Notes to the Accounts
for the year ended 31 January 2025
Sarhi Consultants Ltd. is a private company, limited by shares, registered in Scotland, registration number SC587014. The registered office is 26 Parkholm Drive, Glasgow, G53 7WR, Scotland.
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.
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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery
Sarhi Consultants Ltd.
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,748
5,748
Taxes and social security
9,066
10,974
Loans from directors
19,504
18,779
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 January 2025 the company owed £19,503.52 to S Mohammed as a result of loans made to the company. The loans are unsecured and interest free.
The director S H Mohammed, together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).