Company Registration No. 16104161 (England and Wales)
New Sabre Consulting Ltd
Unaudited accounts
for the period from 27 November 2024 to 30 November 2025
New Sabre Consulting Ltd
Unaudited accounts
Contents
New Sabre Consulting Ltd
Company Information
for the period from 27 November 2024 to 30 November 2025
Company Number
16104161 (England and Wales)
Registered Office
43-45 High Road
Bushey Heath
England
England
WD23 1EE
United Kingdom
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
New Sabre Consulting Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
12,008
Creditors: amounts falling due within one year
(25,142)
Net current liabilities
(1,587)
Profit and loss account
702
For the period ending 30 November 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 18 August 2026 and were signed on its behalf by
Ibn Samir Domah
Director
Company Registration No. 16104161
New Sabre Consulting Ltd
Notes to the Accounts
for the period from 27 November 2024 to 30 November 2025
New Sabre Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16104161. The registered office is 43-45 High Road, Bushey Heath, England, England, WD23 1EE, United Kingdom.
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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 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.
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
33.33% SLM
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
New Sabre Consulting Ltd
Notes to the Accounts
for the period from 27 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
23,222
As at the year end the director's loan account was overdrawn by £11,547.09 This loan is repayable on demand and to be repaid in full within 9 months after the year end.
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Average number of employees
During the period the average number of employees was 1.