2024-04-01 SC417715 2025-03-31 SC417715 2024-04-01 2025-03-31 SC417715 2024-03-31 SC417715 2023-04-01 2024-03-31 SC417715 uk-core:WithinOneYear 2024-03-31 SC417715 uk-core:WithinOneYear 2025-03-31 SC417715 uk-core:ShareCapital 2025-03-31 SC417715 uk-core:ShareCapital 2024-03-31 SC417715 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC417715 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC417715 uk-bus:Director1 2024-04-01 2025-03-31 SC417715 uk-core:ComputerEquipment 2024-04-01 2025-03-31 SC417715 uk-core:WithinOneYear 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC417715 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC417715 uk-bus:FRS102 2024-04-01 2025-03-31 SC417715 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC417715 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Sadian Ltd

Registered Number:SC 417715

For the year ended 31 March 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 March 2025
Sadian Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC417715

As at 31 March 2025

Sadian Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,672
820
2
2,672
820

Current assets

Trade and other receivables

17,856
2,392
3
18,871

Cash and cash equivalents

2,284
4,676
36,727

Trade and other payables: amounts falling due within one
year

(9,323)
(847)
4
27,404
3,829
Net current assets

Total assets less current liabilities

6,501
28,224
6,501
Net assets
28,224

Capital and reserves

Called up share capital

1
1

Retained earnings

6,500
28,223
6,501
28,224
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Derek Steven Winton Director

These financial statements were approved and authorised for issue by the Board on 17 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Sadian Ltd
Notes to the Financial Statements
Statutory Information

Sadian Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC 417715.

Registered address:

49A Edinburgh Road
Musselburgh
East Lothian
EH21 6EE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Computer Equipment

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 April 2024

2,843
2,520

Additions

At 31 March 2025

5,363

Provision for depreciation and impairment

At 01 April 2024

2,023
Charge for year
668

At 31 March 2025

2,691

At 31 March 2025

Net book value

2,672

At 31 March 2024

820
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5
For the year ended 31 March 2025
Sadian Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,520
17,856

Other debtors

872
-
17,856
2,392

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
8,286

Other creditors

847
1,037
847
9,323

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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