Sajo Management Ltd

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16200086

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	3		1,376

			1,376
CURRENT ASSETS
Debtors	4	31,414
Cash at bank and in hand		12,223

		43,637
Creditors: Amounts Falling Due Within One Year	5	(19,970 )

NET CURRENT ASSETS (LIABILITIES)			23,667

TOTAL ASSETS LESS CURRENT LIABILITIES			25,043

NET ASSETS			25,043

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			25,042

SHAREHOLDERS' FUNDS			25,043

Page 1

Page 2

Sajo Management Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sajad Arefnazari

Director

16 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance Method

1.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 22 January 2025	-
Additions	1,720

As at 31 January 2026	1,720

...CONTINUED

Page 3

Page 4

Sajo Management Ltd

Notes to the Financial Statements (continued)

For the Period 22 January 2025 to 31 January 2026

Depreciation
As at 22 January 2025	-
Provided during the period	344

As at 31 January 2026	344

Net Book Value
As at 31 January 2026	1,376

As at 22 January 2025	-

4. Debtors

	31 January 2026
	£
Due within one year
Other debtors	31,288
VAT	126

	31,414

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Corporation tax	5,551
Accruals and deferred income	1,300
Director's loan account	13,119

	19,970

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

7. Related Party Transactions

Included in creditors falling due within one year is an amount of £13,119 payable to the director. The loan is interest free.

Page 4

Page 5

Sajo Management Ltd

Notes to the Financial Statements (continued)

For the Period 22 January 2025 to 31 January 2026

8. General Information

Sajo Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16200086 . The registered office is 60 Chambers Lane 60 Chambers Lane, London, NW10 2RL.

Page 5