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Company Registration No. 14384863 (England and Wales)
Sahal Care Limited Unaudited accounts for the year ended 30 September 2025
Sahal Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sahal Care Limited Company Information for the year ended 30 September 2025
Directors
Warda Mohamud Abdi Fardowsa Khalif Roble
Company Number
14384863 (England and Wales)
Registered Office
Unit 4 Triangle Centre Uxbridge Road Southall Middlesex UB1 3EJ England
Accountants
SIMPLE ACCOUNTANTS LTD Unit 227, Tudorleaf Business Centre 2/8 Fountayne Road, London N15 4QL
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Sahal Care Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
865
Cash at bank and in hand
448
-
448
865
Creditors: amounts falling due within one year
5
(346)
-
Net current assets
102
865
Net assets
102
865
Capital and reserves
Called up share capital
2
2
Profit and loss account
100
863
Shareholders' funds
102
865
For the year 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 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 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Fardowsa Khalif Roble Director Company Registration No. 14384863
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Sahal Care Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sahal Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14384863. The registered office is Unit 4, Triangle Centre, Uxbridge Road, Southall, Middlesex, UB1 3EJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
865
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
346
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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