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Registered Number: 08851782
England and Wales

 

 

 

SRIPAD CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
N V Accounting LLP
31 January 2023



....................................................
N V Accounting LLP
Office No. 301
1 Elmfield Park
Bromley
Kent
BR1 1LU
25 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,188    6,143 
Investments 4 30,001    30,001 
34,189    36,144 
Current assets      
Debtors: amounts falling due within one year 30,230    17,882 
Cash at bank and in hand (22,838)   (24,299)
7,392    (6,417)
Creditors: amount falling due within one year (33,278)   2,421 
Net current liabilities (25,886)   (3,996)
 
Total assets less current liabilities 8,303    32,148 
Net assets 8,303    32,148 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 8,302    32,147 
Shareholder's funds 8,303    32,148 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2023 and were signed by:


-------------------------------
Krishna Srinivasan
Director
2
General Information
Sripad Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08851782, registration address 13 Ridgeway Crescent Gardens, Orpington, Kent, BR6 9QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10 Straight Line
Computer Equipment 3 Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2022 17,700    5,110    22,810 
Additions   848    848 
Disposals    
At 31 January 2023 17,700    5,958    23,658 
Depreciation
At 01 February 2022 13,202    3,465    16,667 
Charge for year 1,770    1,033    2,803 
On disposals    
At 31 January 2023 14,972    4,498    19,470 
Net book values
Closing balance as at 31 January 2023 2,728    1,460    4,188 
Opening balance as at 01 February 2022 4,498    1,645    6,143 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2022 30,001    30,001 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2023 30,001    30,001 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3