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Registered Number: 05383979
England and Wales

 

 

 

SAHARA COMMUNITY CARE SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Sahara Community Care Services Limited
Contents Page
For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sahara Community Care Services Limited for the year ended 31 March 2025.       
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sahara Community Care Services Limited for the year ended 31 March 2025, which comprise of the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Sahara Community Care Services Limited, as a body, in accordance with the terms of our engagement letter dated 13 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Sahara Community Care Services Limited and state those matters that we have agreed to state to the Board of Directors of Sahara Community Care Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sahara Community Care Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sahara Community Care Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sahara Community Care Services Limited . You consider that Sahara Community Care Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sahara Community Care Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
Cambs
PE1 2DU
22 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 52,540    51,660 
52,540    51,660 
Current assets      
Stocks 1,500    51,000 
Debtors: amounts falling due within one year 176,929    214,788 
Debtors: amounts falling due after one year 2,520    2,520 
Cash at bank and in hand 297,294    120,095 
478,243    388,403 
Creditors: amount falling due within one year (117,714)   (106,343)
Net current assets 360,529    282,060 
 
Total assets less current liabilities 413,069    333,720 
Provisions for liabilities (14,872)   (4,889)
Net assets 398,197    328,831 
 

Capital and reserves 		     
Profit and loss account 398,197    328,831 
Members' funds 398,197    328,831 
 


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.

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:


-------------------------------
Mohammad Ayoub Choudhary
Director
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General Information
Sahara Community Care Services Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05383979, registration address 30 Cromwell Road, Peterborough, PE1 2EA.

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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Land and Buildings 10% Reducing Balance
Plant & Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% 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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Particulars   Current
£


Average number of employees during the year was 105 (2024 : 99).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant & Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024 135,323    103,776    650    21,089    260,838 
Additions -    -    3,291    9,011    12,302 
Disposals -    -    -    -    - 
At 31 March 2025 135,323    103,776    3,941    30,100    273,140 
Depreciation
At 01 April 2024 103,131    89,936    234    15,877    209,178 
Charge for year 3,219    2,768    741    4,694    11,422 
On disposals -    -    -    -    - 
At 31 March 2025 106,350    92,704    975    20,571    220,600 
Net book values
Closing balance as at 31 March 2025 28,973    11,072    2,966    9,529    52,540 
Opening balance as at 01 April 2024 32,192    13,840    416    5,212    51,660 

Land and property
The property is leasehold and the freehold is owned by a connect party to the directors of the business.

3