Company Registration No. 12828345 (England and Wales)
SAIDAALICARES LIMITED
Unaudited accounts
for the year ended 31 August 2025
SAIDAALICARES LIMITED
Unaudited accounts
Contents
SAIDAALICARES LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12828345 (England and Wales)
Registered Office
55 SUNRAY AVENUE
LONDON
SE24 9PX
ENGLAND
Accountants
Premium Accountants Ltd
143 Burns Avenue
Feltham
London
TW14 9HZ
SAIDAALICARES LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
197
5,736
Creditors: amounts falling due within one year
(13,940)
(25,595)
Net current assets
13,603
10,788
Called up share capital
1
1
Profit and loss account
13,602
10,787
Shareholders' funds
13,603
10,788
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 3 December 2025 and were signed on its behalf by
Saido Abukar ALI
Director
Company Registration No. 12828345
SAIDAALICARES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
SAIDAALICARES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12828345. The registered office is 55 SUNRAY AVENUE, LONDON, SE24 9PX, ENGLAND.
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.
Amounts falling due within one year
Other debtors
27,346
30,647
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,940
25,415
Loans from directors
-
180
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).