Company Registration No. 14952439 (England and Wales)
Safannah Ltd
Unaudited accounts
for the year ended 30 June 2025
Safannah Ltd
Unaudited accounts
Contents
Safannah Ltd
Company Information
for the year ended 30 June 2025
Director
Razia Banu Ismail Mohammed
Company Number
14952439 (England and Wales)
Registered Office
TOY SOLDIER WESLEY PLACE
WELLINGTON ROAD
DEWSBURY
WF13 1HD
UNITED KINGDOM
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Safannah Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
1,102
1,378
Cash at bank and in hand
55,392
29,740
Creditors: amounts falling due within one year
(18,332)
(4,857)
Net current assets
37,060
24,883
Total assets less current liabilities
38,162
26,261
Creditors: amounts falling due after more than one year
(16,723)
(29,789)
Net assets/(liabilities)
21,439
(3,528)
Called up share capital
100
100
Profit and loss account
21,339
(3,628)
Shareholders' funds
21,439
(3,528)
For the year ending 30 June 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 20 November 2025 and were signed on its behalf by
Razia Banu Ismail Mohammed
Director
Company Registration No. 14952439
Safannah Ltd
Notes to the Accounts
for the year ended 30 June 2025
Safannah Ltd is a private company, limited by shares, registered in England and Wales, registration number 14952439. The registered office is TOY SOLDIER WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HD, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,898
-
Other creditors
9,434
4,857
Safannah Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
16,723
29,789
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).