29 August 2024 false No description of principal activity Taxfiler 2024.6 15924815business:PrivateLimitedCompanyLtd2024-08-292025-08-31 159248152024-08-28 159248152024-08-292025-08-31 15924815business:AuditExemptWithAccountantsReport2024-08-292025-08-31 15924815business:FilletedAccounts2024-08-292025-08-31 159248152025-08-31 15924815business:Director12024-08-292025-08-31 15924815business:RegisteredOffice2024-08-292025-08-31 15924815core:WithinOneYear2025-08-31 15924815core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15924815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15924815core:PreviouslyStatedAmount2025-08-31 15924815business:SmallEntities2024-08-292025-08-31 15924815countries:EnglandWales2024-08-292025-08-31 15924815core:ComputerEquipment2024-08-292025-08-31 15924815core:ComputerEquipment2024-08-28 15924815core:ComputerEquipment2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15924815 (England and Wales)
Sa Technology Consulting Limited Unaudited accounts for the period from 29 August 2024 to 31 August 2025
Sa Technology Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sa Technology Consulting Limited Company Information for the period from 29 August 2024 to 31 August 2025
Director
Safira Mohammed
Company Number
15924815 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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Sa Technology Consulting Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
869 
Current assets
Debtors
5
275 
Cash at bank and in hand
3,189 
3,464 
Creditors: amounts falling due within one year
6
(1,192)
Net current assets
2,272 
Net assets
3,141 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,140 
Shareholders' funds
3,141 
For the period ending 31 August 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 her 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 18 May 2026 and were signed on its behalf by
Safira Mohammed Director Company Registration No. 15924815
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Sa Technology Consulting Limited Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
1
Statutory information
Sa Technology Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15924815. The registered office is 124 City Road, London, EC1V 2NX, 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 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:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 August 2024
- 
Additions
1,304 
At 31 August 2025
1,304 
Depreciation
Charge for the period
435 
At 31 August 2025
435 
Net book value
At 31 August 2025
869 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
275 
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Sa Technology Consulting Limited Notes to the Accounts for the period from 29 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
533 
Loans from directors
275 
Accruals
384 
1,192 
7
Transactions with related parties
The company owes a balance of £275 to the director.
8
Average number of employees
During the period the average number of employees was 1.
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