Company Registration No. 07386432 (England and Wales)
Salma Daycare Ltd
Unaudited accounts
for the year ended 31 August 2025
Salma Daycare Ltd
Unaudited accounts
Contents
Salma Daycare Ltd
Company Information
for the year ended 31 August 2025
Director
Abdinasir Omar Elmi
Company Number
07386432 (England and Wales)
Registered Office
SKN BUSINESS CENTRE
1 GUILDFORD STREET
BIRMINGHAM
WEST MIDLANDS
B19 2HN
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
Salma Daycare Ltd
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
-
(21,811)
Net current liabilities
-
(21,811)
Total assets less current liabilities
-
(21,811)
Creditors: amounts falling due after more than one year
(61,990)
(40,179)
Net liabilities
(61,990)
(61,990)
Called up share capital
100
100
Profit and loss account
(62,090)
(62,090)
Shareholders' funds
(61,990)
(61,990)
For the year 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 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 11 May 2026 and were signed on its behalf by
Abdinasir Omar Elmi
Director
Company Registration No. 07386432
Salma Daycare Ltd
Notes to the Accounts
for the year ended 31 August 2025
Salma Daycare Ltd is a private company, limited by shares, registered in England and Wales, registration number 07386432. The registered office is SKN BUSINESS CENTRE, 1 GUILDFORD STREET, BIRMINGHAM, WEST MIDLANDS, B19 2HN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
47,685
35,512
59,757
57,828
38,445
239,227
At 31 August 2025
47,685
35,512
59,757
57,828
38,445
239,227
At 1 September 2024
47,685
35,512
59,757
57,828
38,445
239,227
At 31 August 2025
47,685
35,512
59,757
57,828
38,445
239,227
At 31 August 2025
-
-
-
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
Salma Daycare Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
40,179
40,179
Loans from directors
21,811
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).