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Registered Number: 08744043
England and Wales

 

 

 

SRA TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 272,847    230,218 
Creditors: amount falling due within one year (199,711)   (158,367)
Net current assets 73,136    71,851 
 
Total assets less current liabilities 73,136    71,851 
Provisions for liabilities (39)  
Net assets 73,097    71,851 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 72,997    71,751 
Shareholder's funds 73,097    71,851 
 


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

Directors' 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 directors acknowledge 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 board of directors on 25 October 2023 and were signed on its behalf by:


-------------------------------
Mr. Shankaran Adhipuri Radhakrishna
Director
1
General Information
SRA TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08744043, registration address 15 CHAMBERLAIN GARDENS, HOUNSLOW, ENGLAND, TW3 4NF.

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.
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:
Computer Equipment 25 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 12,960    9,741 
12,960    9,741 
The Debit balance in the Directors' Current Account will be repaid by 31st December 2020.

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 3,000    3,000 
Additions  
Disposals  
At 31 March 2023 3,000    3,000 
Depreciation
At 01 April 2022 3,000    3,000 
Charge for year  
On disposals  
At 31 March 2023 3,000    3,000 
Net book values
Closing balance as at 31 March 2023  
Opening balance as at 01 April 2022  


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ord shares of £1.00 each 100    100 
100    100 

6.

Ultimate Controlling Party.

The ultimate controlling interest is held by Mr. Shankaran Adhipuri who is a Director and 50% shareholder of SRA TECHNOLOGIES LIMITED.
2