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Company Registration No. 15977665 (England and Wales)
Sada Social Ltd Unaudited accounts for the period from 25 September 2024 to 30 September 2025
Sada Social Ltd Annual report and unaudited accounts for the period from 25 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Sada Social Ltd Company Information for the period from 25 September 2024 to 30 September 2025
Director
Laila Samara
Company Number
15977665 (England and Wales)
Registered Office
Unit F11 89-93 Fonthill Road London London N4 3JH England
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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Accountants' report on the preparation of the unaudited statutory statements of Sada Social Ltd (The Company) for the period from 25 September 2024 to 30 September 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 25 September 2024 to 30 September 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 25 September 2024 to 30 September 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MK Accountancy Ltd AFA MIPA Financial Accountants Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH 11 November 2025
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Sada Social Ltd Statement of Financial Position as at 30 September 2025
2025
£
Current assets
1,435
Creditors: amounts falling due within one year
(34)
Net current assets
1,401
Total assets less current liabilities
1,401
Creditors: amounts falling due after more than one year
(1,258)
Net assets
143
Capital and reserves
143
NOTES TO THE ACCOUNTS
1 Statutory information
Sada Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 15977665. The registered office is Unit F11, 89-93 Fonthill Road, London, London, N4 3JH, England.
2 Director's advances, credit and guarantees
I confirm that if the company is wound up while I am a member, or within one year after I cease to be a member, I will contribute to the assets of the company by such amount as may be required for: - payments of debts and liabilities of the company contracted before I cease to be a member; - payments of costs, charges and expenses of winding up, and; - adjustment of the rights of the contributors among ourselves, not exceeding the specified amount below.
3 Average number of employees
During the period the average number of employees was 0.
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Sada Social Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Laila Samara Director Company Registration No. 15977665
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