27 January 2025 false No description of principal activity Taxfiler 2024.6 16209241business:PrivateLimitedCompanyLtd2025-01-272026-01-31 162092412025-01-26 162092412025-01-272026-01-31 16209241business:AuditExempt-NoAccountantsReport2025-01-272026-01-31 16209241business:FilletedAccounts2025-01-272026-01-31 162092412026-01-31 16209241business:Director12025-01-272026-01-31 16209241business:RegisteredOffice2025-01-272026-01-31 16209241core:WithinOneYear2026-01-31 16209241core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16209241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16209241core:PreviouslyStatedAmount2026-01-31 16209241business:SmallEntities2025-01-272026-01-31 16209241countries:EnglandWales2025-01-272026-01-31 16209241core:FurnitureFittings2025-01-26 16209241core:ComputerEquipment2025-01-26 16209241core:FurnitureFittings2025-01-272026-01-31 16209241core:ComputerEquipment2025-01-272026-01-31 16209241core:FurnitureFittings2026-01-31 16209241core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16209241 (England and Wales)
Saphire Limited Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Saphire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Saphire Limited Company Information for the period from 27 January 2025 to 31 January 2026
Director
Muhammad Sameer BUTT
Company Number
16209241 (England and Wales)
Registered Office
156 Walpole Road London London N17 6BW England
- 3 -
Saphire Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
920 
Current assets
Inventories
7,405 
Cash at bank and in hand
425 
7,830 
Creditors: amounts falling due within one year
5
(10,232)
Net current liabilities
(2,402)
Net liabilities
(1,482)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,483)
Shareholders' funds
(1,482)
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 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 26 October 2026 and were signed on its behalf by
Muhammad Sameer BUTT Director Company Registration No. 16209241
- 4 -
Saphire Limited Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Saphire Limited is a private company, limited by shares, registered in England and Wales, registration number 16209241. The registered office is 156 Walpole Road, London, London, N17 6BW, 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 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 of five years.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 January 2025
- 
- 
- 
Additions
450 
700 
1,150 
At 31 January 2026
450 
700 
1,150 
Depreciation
Charge for the period
90 
140 
230 
At 31 January 2026
90 
140 
230 
Net book value
At 31 January 2026
360 
560 
920 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
9,400 
Accruals
832 
10,232 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -