Company registration number 11398548 (England and Wales)
SAI MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
SAI MANAGEMENT SERVICES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
611
Current assets
194,000
135,835
Creditors: amounts falling due within one year
(170,592)
(105,893)
Net current assets
23,408
29,942
Total assets less current liabilities
24,019
29,942
Creditors: amounts falling due after more than one year
(14,167)
(24,166)
Net assets
9,852
5,776
Capital and reserves
9,852
5,776
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 30 June 2024.
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Balance outstanding at the start of the year | | | |
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Balance outstanding at the end of the year | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
SAI Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Forde Park, Yeovil, Somerset, BA21 3QR.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SAI MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
Mr J A Goodby
Director
Company registration number 11398548 (England and Wales)