Sajco Ltd - Accounts

Sajco Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 05568342 Sajco Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,134	12,512
		11,134	12,512
Current assets
Debtors: amounts falling due within one year		6,281	1,245
Cash at bank and in hand		6,792	47,672
		13,073	48,917
Creditors: amount falling due within one year		(540,190)	(432,507)
Net current assets		(527,117)	(383,590)

Total assets less current liabilities		(515,983)	(371,078)
Creditors: amount falling due after more than one year		(24,723)	(30,675)
Net assets		(540,706)	(401,753)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(540,707)	(401,754)
Shareholders' funds		(540,706)	(401,753)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges his 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 08 December 2025 and were signed by:

-------------------------------
S G Hussain
Director

1

Sajco Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Sajco Ltd is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is 1b Station Road, Kings Heath, Birmingham, B14 7SR. The nature of the company's operations and its principal activity was that of providing business support services.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis

The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

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:

Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.	Employees and Directors' Average number of employees during the year was 8 (2024 : 7).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	13,856	40,691	54,547
Additions	348	8,826	9,174
Disposals	-	-	-
At 31 March 2025	14,204	49,517	63,721
Depreciation
At 01 April 2024	11,349	30,686	42,035
Charge for year	1,841	8,711	10,552
On disposals	-	-	-
At 31 March 2025	13,190	39,397	52,587
Net book values
Closing balance as at 31 March 2025	1,014	10,120	11,134
Opening balance as at 01 April 2024	2,507	10,005	12,512

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 05568342
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SAJCO LTD