Salsabilah Ltd


1 October 2021 false No description of principal activity Taxfiler 2023.5.3 9814720business:PrivateLimitedCompanyLtd2021-10-012022-09-30 98147202021-09-30 98147202021-10-012022-09-30 9814720business:AuditExemptWithAccountantsReport2021-10-012022-09-30 9814720business:FullAccounts2021-10-012022-09-30 98147202022-09-30 9814720business:Director12021-10-012022-09-30 9814720business:RegisteredOffice2021-10-012022-09-30 98147202021-09-30 9814720core:WithinOneYear2022-09-30 9814720core:WithinOneYear2021-09-30 9814720countries:EnglandWales2021-10-012022-09-30 98147202020-10-012021-09-30 9814720business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9814720 (England and Wales)
Salsabilah Ltd Unaudited accounts for the year ended 30 September 2022
Salsabilah Ltd Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
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Salsabilah Ltd Company Information for the year ended 30 September 2022
Director
Mr Omar Hersi
Company Number
9814720 (England and Wales)
Registered Office
18 FOREST STREET LONDON E7 0HW UNITED KINGDOM
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Salsabilah Ltd Accountants' report
Accountants' report to the director of Salsabilah Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
5 July 2023
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Salsabilah Ltd Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
4,708 
7,144 
Current assets
3,377 
16,422 
Creditors: amounts falling due within one year
(555)
(15,611)
Net current assets
2,822 
811 
Total assets less current liabilities
7,530 
7,955 
Net assets
7,530 
7,955 
Capital and reserves
7,530 
7,955 
NOTES TO THE ACCOUNTS
1 Statutory information
Salsabilah Ltd is a private company, limited by shares, registered in England and Wales, registration number 9814720. The registered office is 18 FOREST STREET, LONDON, E7 0HW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 September 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 July 2023
Mr Omar Hersi Director Company Registration No. 9814720
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