Company Registration No. 08923759 (England and Wales)
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD.
Unaudited accounts
for the year ended 31 March 2025
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD.
Unaudited accounts
Contents
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD.
Company Information
for the year ended 31 March 2025
Company Number
08923759 (England and Wales)
Registered Office
4 MASON WAY
WAINSCOTT
ROCHESTER
KENT
ME3 8GT
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
60,008
9,855
Creditors: amounts falling due within one year
(72,190)
(42,232)
Net current assets
10,498
31,953
Total assets less current liabilities
10,781
32,331
Creditors: amounts falling due after more than one year
-
(11,804)
Called up share capital
10
10
Profit and loss account
10,771
20,517
Shareholders' funds
10,781
20,527
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 8 December 2025 and were signed on its behalf by
Sukhbir Saran
Director
Company Registration No. 08923759
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2025
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08923759. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
SARAN ACCOUNTANTS & BUSINESS SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
4,642
11,115
Accrued income and prepayments
-
15,027
Other debtors
18,038
38,188
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,131
2,532
Taxes and social security
1,489
6,025
Loans from directors
52,357
27,999
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).