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Company Registration No. 8122681 (England and Wales)
SAJA Accountancy Ltd Unaudited accounts for the year ended 30 June 2025
SAJA Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAJA Accountancy Ltd Company Information for the year ended 30 June 2025
Director
Kulasegaram Subeasharan
Company Number
8122681 (England and Wales)
Registered Office
UNIT A2C REDLANDS Coulsdon - None - CR5 2HT United Kingdom
Accountants
SAJA Accountancy Ltd UnitA2c Redlands Coulsdon Surrey CR52HT
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SAJA Accountancy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,565
3,015
Current assets
Debtors
5
21,740
23,360
Cash at bank and in hand
-
1,112
21,740
24,472
Creditors: amounts falling due within one year
6
(4,424)
(3,542)
Net current assets
17,316
20,930
Total assets less current liabilities
19,881
23,945
Creditors: amounts falling due after more than one year
7
(7,203)
(12,088)
Net assets
12,678
11,857
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
2,678
1,857
Shareholders' funds
12,678
11,857
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
Kulasegaram Subeasharan Director Company Registration No. 8122681
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SAJA Accountancy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SAJA Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 8122681. The registered office is UNIT A2C, REDLANDS, Coulsdon, - None -, CR5 2HT, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
779
7,000
9,700
9,768
27,247
At 30 June 2025
779
7,000
9,700
9,768
27,247
Depreciation
At 1 July 2024
-
7,000
7,464
9,768
24,232
Charge for the year
-
-
450
-
450
At 30 June 2025
-
7,000
7,914
9,768
24,682
Net book value
At 30 June 2025
779
-
1,786
-
2,565
At 30 June 2024
779
-
2,236
-
3,015
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,829
4,460
Other debtors
18,911
18,900
21,740
23,360
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SAJA Accountancy Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,423
2,009
Trade creditors
420
-
Taxes and social security
1,581
1,533
4,424
3,542
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,203
12,088
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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