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Company Registration No. 5778875 (England and Wales)
Saffron Networks Ltd Unaudited accounts for the year ended 30 April 2026
Saffron Networks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saffron Networks Ltd Company Information for the year ended 30 April 2026
Directors
Ubaid Hassan Ayesha Hassan
Company Number
5778875 (England and Wales)
Registered Office
9 Observer Drive Watford WD18 7GR
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Saffron Networks Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,360
30,540
Current assets
Debtors
5
5,857
5,000
Cash at bank and in hand
22,262
30,806
28,119
35,806
Creditors: amounts falling due within one year
6
(10,306)
(23,570)
Net current assets
17,813
12,236
Net assets
38,173
42,776
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,073
42,676
Shareholders' funds
38,173
42,776
For the year ending 30 April 2026 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 21 June 2026 and were signed on its behalf by
Ubaid Hassan Director Company Registration No. 5778875
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Saffron Networks Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Saffron Networks Ltd is a private company, limited by shares, registered in England and Wales, registration number 5778875. The registered office is 9 Observer Drive, Watford, WD18 7GR.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
50,900
At 30 April 2026
50,900
Depreciation
At 1 May 2025
20,360
Charge for the year
10,180
At 30 April 2026
30,540
Net book value
At 30 April 2026
20,360
At 30 April 2025
30,540
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,857
5,000
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Saffron Networks Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,901
1,949
Taxes and social security
6,952
21,023
Other creditors
181
598
Loans from directors
272
-
10,306
23,570
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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