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Company Registration No. 9691053 (England and Wales)
SAESS LIMITED Unaudited accounts for the year ended 31 July 2025
SAESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAESS LIMITED Company Information for the year ended 31 July 2025
Director
Samuel AMO-ADJEI
Company Number
9691053 (England and Wales)
Registered Office
29 SYMPATHY VALE DARTFORD DA1 5GW ENGLAND
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SAESS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,833
9,533
Cash at bank and in hand
1,500
4,302
13,333
13,835
Creditors: amounts falling due within one year
5
(500)
(500)
Net current assets
12,833
13,335
Net assets
12,833
13,335
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
12,823
13,325
Shareholders' funds
12,833
13,335
For the year ending 31 July 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 13 March 2026 and were signed on its behalf by
Samuel AMO-ADJEI Director Company Registration No. 9691053
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SAESS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SAESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9691053. The registered office is 29 SYMPATHY VALE, DARTFORD, DA1 5GW, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,833
9,533
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
500
500
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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