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Company Registration No. 12414328 (England and Wales)
SAHARA ACCOUNTANCY LTD Unaudited accounts for the year ended 31 January 2026
SAHARA ACCOUNTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAHARA ACCOUNTANCY LTD Company Information for the year ended 31 January 2026
Director
zaheer abbas
Company Number
12414328 (England and Wales)
Registered Office
FAIRGATE HOUSE 205 KINGS ROAD BIRMINGHAM B11 2AA ENGLAND
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SAHARA ACCOUNTANCY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
995 
- 
Current assets
Debtors
5
11,799 
21,533 
Cash at bank and in hand
10,048 
869 
21,847 
22,402 
Creditors: amounts falling due within one year
6
(11,864)
(8,528)
Net current assets
9,983 
13,874 
Total assets less current liabilities
10,978 
13,874 
Creditors: amounts falling due after more than one year
7
(5,867)
(7,451)
Net assets
5,111 
6,423 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,011 
6,323 
Shareholders' funds
5,111 
6,423 
For the year 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 30 October 2026 and were signed on its behalf by
zaheer abbas Director Company Registration No. 12414328
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SAHARA ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SAHARA ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12414328. The registered office is FAIRGATE HOUSE, 205 KINGS ROAD, BIRMINGHAM, B11 2AA, 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 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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
- 
- 
Additions
876 
450 
1,326 
At 31 January 2026
876 
450 
1,326 
Depreciation
Charge for the year
219 
112 
331 
At 31 January 2026
219 
112 
331 
Net book value
At 31 January 2026
657 
338 
995 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,990 
17,920 
Other debtors
2,809 
3,613 
11,799 
21,533 
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SAHARA ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,420 
2,084 
Taxes and social security
2,210 
1,405 
Loans from directors
215 
(1,446)
Accruals
4,019 
6,485 
11,864 
8,528 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
5,867 
7,451 
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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