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# SADA SYSTEMS UK LIMITED

## Company Registration Number:
13983504 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# SADA SYSTEMS UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SADA SYSTEMS UK LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

SADA Systems UK is a privately held company providing sales, marketing, and engineering services in support of its group member, SADA IT Services Limited. The company's principal activity is to facilitate the growth and operational effectiveness of SADA IT Services Limited by promoting cloud-based solutions, generating business opportunities, and delivering technical pre- and post-sales support.

Directors

The directors shown below have held office during the period of
22 October 2024 to 31 December 2024

James Morgado
Russell Eric Leighton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 April 2026

And signed on behalf of the board by:
Name: Russell Eric Leighton
Status: Director

# SADA SYSTEMS UK LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 1,657,267 | 2,792,169
Cost of sales: | ( 976,900 ) | ( 998,970 )
Gross profit(or loss): | 680,367 | 1,793,199
Administrative expenses: | ( 2,837,890 ) | ( 1,637,040 )
Other operating income: | 101 |
Operating profit(or loss): | (2,157,422) | 156,159
Profit(or loss) before tax: | (2,157,422) | 156,159
Tax: | 539,356 | ( 39,503 )
Profit(or loss) for the financial year: | (1,618,066) | 116,656

# SADA SYSTEMS UK LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 4,656,680 | 2,921,602
Cash at bank and in hand: |  | 1,447 | 8,834
Total current assets: |  | 4,658,127 | 2,930,436
Creditors: amounts falling due within one year: | 4 | ( 6,155,232 ) | ( 2,809,475 )
Net current assets (liabilities): |  | (1,497,105) | 120,961
Total assets less current liabilities: |  | (1,497,105) | 120,961
Total net assets (liabilities): |  | (1,497,105) | 120,961
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (1,497,106 ) | 120,960
Total Shareholders' funds: |  | ( 1,497,105 ) | 120,961

The notes form part of these financial statements

# SADA SYSTEMS UK LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 April 2026
and signed on behalf of the board by:

Name: Russell Eric Leighton
Status: Director

The notes form part of these financial statements

# SADA SYSTEMS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  SADA recognizes revenue by reference to the stage of completion.

# SADA SYSTEMS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 19 | 15

# SADA SYSTEMS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 4,581,011 | 2,860,313
Prepayments and accrued income | 49,998 | 35,618
Other debtors | 25,671 | 25,671
Total | 4,656,680 | 2,921,602

# SADA SYSTEMS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 25,718 | 19,720
Taxation and social security | 0 | 39,402
Accruals and deferred income | 554,010 | 143,087
Other creditors | 5,575,504 | 2,607,266
Total | 6,155,232 | 2,809,475