1 April 2024 false No description of principal activity Taxfiler 2024.6 14742942business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147429422024-03-31 147429422024-04-012025-03-31 14742942business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14742942business:FilletedAccounts2024-04-012025-03-31 147429422025-03-31 14742942business:Director12024-04-012025-03-31 14742942business:RegisteredOffice2024-04-012025-03-31 147429422024-03-31 14742942core:WithinOneYear2025-03-31 14742942core:WithinOneYear2024-03-31 14742942core:AfterOneYear2025-03-31 14742942core:AfterOneYear2024-03-31 14742942core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14742942core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14742942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14742942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14742942core:PreviouslyStatedAmount2025-03-31 14742942core:PreviouslyStatedAmount2024-03-31 14742942business:SmallEntities2024-04-012025-03-31 14742942countries:EnglandWales2024-04-012025-03-31 14742942core:FurnitureFittings2024-04-012025-03-31 14742942core:FurnitureFittings2024-03-31 14742942core:FurnitureFittings2025-03-31 147429422023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14742942 (England and Wales)
SAA RESTAURANT LTD Unaudited accounts for the year ended 31 March 2025
SAA RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAA RESTAURANT LTD Company Information for the year ended 31 March 2025
Director
Syed Arif Ahmed
Company Number
14742942 (England and Wales)
Registered Office
76 TALBOT ROAD OFFICE 204, 2ND FLOOR OAKLAND HOUSE MANCHESTER M16 0PQ UNITED KINGDOM
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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SAA RESTAURANT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,751 
9,095 
Current assets
Inventories
1,844 
2,260 
Cash at bank and in hand
10,392 
2,897 
12,236 
5,157 
Creditors: amounts falling due within one year
5
(14,151)
(10,224)
Net current liabilities
(1,915)
(5,067)
Total assets less current liabilities
6,836 
4,028 
Creditors: amounts falling due after more than one year
6
(1,200)
- 
Net assets
5,636 
4,028 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
5,536 
4,028 
Shareholders' funds
5,636 
4,028 
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 29 December 2025 and were signed on its behalf by
Syed Arif Ahmed Director Company Registration No. 14742942
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SAA RESTAURANT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAA RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 14742942. The registered office is 76 TALBOT ROAD, OFFICE 204, 2ND FLOOR OAKLAND HOUSE, MANCHESTER, M16 0PQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,700 
Additions
1,200 
At 31 March 2025
11,900 
Depreciation
At 1 April 2024
1,605 
Charge for the year
1,544 
At 31 March 2025
3,149 
Net book value
At 31 March 2025
8,751 
At 31 March 2024
9,095 
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SAA RESTAURANT LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,513 
4,679 
Taxes and social security
2,179 
349 
Loans from directors
387 
5,196 
Deferred income
72 
- 
14,151 
10,224 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
1,200 
- 
7
Average number of employees
During the year the average number of employees was 12 (2024: 11).
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