Saffrontech Ltd - Filleted accounts

Registered number

15636746

Saffrontech Ltd

Filleted Accounts

30 April 2025

Saffrontech Ltd
Registered number:		15636746
Balance Sheet
as at 30 April 2025

Notes			2025
£
Fixed assets
Tangible assets	3		3,762

Current assets
Cash at bank and in hand		30,113

Creditors: amounts falling due within one year	4	(26,847)

Net current assets			3,266

Net assets			7,028

Capital and reserves
Called up share capital			1
Profit and loss account			7,027

Shareholder's funds			7,028

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Alizadeh
Director
Approved by the board on 27 November 2025

Saffrontech Ltd
Notes to the Accounts
for the period from 11 April 2024 to 30 April 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			5,643
	At 30 April 2025			5,643

	Depreciation
	Charge for the period			1,881
	At 30 April 2025			1,881

	Net book value
	At 30 April 2025			3,762


4	Creditors: amounts falling due within one year		2025
£

	Taxation and social security costs		26,847


5	Other information

	Saffrontech Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	3rd Floor
	86-90 Paul Street
	London
	EC2A 4NE