2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 09202538 2024-01-01 2024-12-31 09202538 bus:FullAccounts 2024-01-01 2024-12-31 09202538 bus:FRS102 2024-01-01 2024-12-31 09202538 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09202538 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09202538 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09202538 2024-01-01 2024-12-31 09202538 2024-12-31 09202538 bus:RegisteredOffice 2024-01-01 2024-12-31 09202538 core:WithinOneYear 2024-12-31 09202538 core:AfterOneYear 2024-12-31 09202538 1 2024-01-01 2024-12-31 09202538 bus:Director1 2024-01-01 2024-12-31 09202538 bus:Director1 2024-12-31 09202538 bus:Director1 2023-01-01 2023-12-31 09202538 bus:Director2 2024-01-01 2024-12-31 09202538 bus:Director2 2024-12-31 09202538 bus:Director2 2023-01-01 2023-12-31 09202538 2023-01-01 09202538 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09202538 2023-01-01 2023-12-31 09202538 2023-12-31 09202538 core:WithinOneYear 2023-12-31 09202538 core:AfterOneYear 2023-12-31 09202538 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09202538 core:MotorCars 2024-01-01 2024-12-31 09202538 core:MotorCars 2024-12-31 09202538 core:MotorCars 2023-12-31 09202538 core:ComputerEquipment 2024-01-01 2024-12-31 09202538 core:ComputerEquipment 2024-12-31 09202538 core:ComputerEquipment 2023-12-31 09202538 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09202538 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09202538 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09202538 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09202538 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09202538 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09202538 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09202538 core:Non-currentFinancialInstruments 2024-12-31 09202538 core:Non-currentFinancialInstruments 2023-12-31 09202538 core:ShareCapital 2024-12-31 09202538 core:ShareCapital 2023-12-31 09202538 core:RetainedEarningsAccumulatedLosses 2024-12-31 09202538 core:RetainedEarningsAccumulatedLosses 2023-12-31 09202538 dpl:Item1 2024-01-01 09202538 dpl:Item1 2024-12-31 09202538 dpl:Item1 2023-01-01 09202538 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09202538
England and Wales

 

 

 

SAVIOUR ENERGY SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Saviour Energy Solutions Ltd
Contents Page
For the year ended 31 December 2024
Directors Mr Khawar Aziz
Mrs Saima Khawar - Resigned on 01 Nov 2025
Registered Number 09202538
Registered Office 42-44 Regal Court Business Centre,
High Street
Slough
SL1 1EL
Accountants IAC Accountants Limited
42-44 Regal Court Business Centre
High Street, Slough
England
SL1 1EL
1
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Fixed assets      
Tangible fixed assets 3 86,742    140,410 
86,742    140,410 
Current assets      
Stocks 4 198,700    119,000 
Debtors: amounts falling due within one year 5 135,681    739,746 
Cash at bank and in hand 207,105    686,544 
541,486    1,545,290 
Creditors: amount falling due within one year 6 (516,631)   (909,490)
Net current assets 24,855    635,800 
 
Total assets less current liabilities 111,597    776,210 
Creditors: amount falling due after more than one year 7 0    (54,750)
Net assets 111,597    721,460 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 111,497    721,360 
Shareholders' funds 111,597    721,460 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:


-------------------------------
Mr Khawar Aziz
Director
2
General Information
Saviour Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09202538, registration address 42-44 Regal Court Business Centre,, High Street, Slough, SL1 1EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, 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:
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 30 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 174,992    23,350    198,342 
Additions 31,238    -    31,238 
Disposals (96,330)   -    (96,330)
At 31 December 2024 109,900    23,350    133,250 
Depreciation
At 01 January 2024 46,392    11,540    57,932 
Charge for year 13,536    1,772    15,308 
On disposals (26,732)   -    (26,732)
At 31 December 2024 33,196    13,312    46,508 
Net book values
Closing balance as at 31 December 2024 76,704    10,038    86,742 
Opening balance as at 01 January 2024 128,600    11,810    140,410 


4.

Stocks

31/12/2024
£		   31/12/2023
£
Work in Progress 198,700    119,000 
198,700    119,000 

5.

Debtors: amounts falling due within one year

31/12/2024
£		   31/12/2023
£
Trade Debtors 85,326    11,172 
Amount Owed by connected company 0    137,192 
Prepayments & Accrued Income 30,552    530,403 
Other Debtors 19,803    60,979 
135,681    739,746 

6.

Creditors: amount falling due within one year

31/12/2024
£		   31/12/2023
£
Trade Creditors 310,382    521,469 
Corporation Tax 64,528    103,258 
PAYE & Social Security 11,666    4,865 
Accrued Expenses 4,706    6,901 
Other Creditors 57,543    466 
Obligations under HP/Financial Leases 0    8,364 
Net wages 47,770    18,838 
Amount owed to connected company 1,802    0 
Directors' Current Accounts 576    22,587 
VAT 17,658    222,742 
516,631    909,490 

7.

Creditors: amount falling due after more than one year

31/12/2024
£		   31/12/2023
£
Obligations Under HP/Financial Leases 0    54,750 
0    54,750 

8.

Related Party Note

Creditors due within one year included an interest free amount of £576 (2023 - £22,587) due to the directors. This loan is repayable on demand.

Creditors due within one year includes an interest free amount of £1,802 (2023 - £137,192 due from) due to connected company in which the director has controlling interest. This loan is repayable on demand.
3