2022-04-01 2023-03-31 false Capium Accounts Production 1.1 08559104 bus:AbridgedAccounts 2022-04-01 2023-03-31 08559104 bus:Micro-entities 2022-04-01 2023-03-31 08559104 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08559104 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08559104 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08559104 2022-04-01 2023-03-31 08559104 2023-03-31 08559104 bus:RegisteredOffice 2022-04-01 2023-03-31 08559104 core:WithinOneYear 2023-03-31 08559104 core:AfterOneYear 2023-03-31 08559104 bus:Director1 2022-04-01 2023-03-31 08559104 bus:Director1 2023-03-31 08559104 bus:Director1 2021-04-01 2022-03-31 08559104 bus:Director2 2022-04-01 2023-03-31 08559104 bus:Director2 2023-03-31 08559104 bus:Director2 2021-04-01 2022-03-31 08559104 bus:Director3 2022-04-01 2023-03-31 08559104 bus:Director3 2023-03-31 08559104 bus:Director3 2021-04-01 2022-03-31 08559104 bus:Director4 2022-04-01 2023-03-31 08559104 bus:Director4 2023-03-31 08559104 bus:Director4 2021-04-01 2022-03-31 08559104 2021-04-01 08559104 bus:CompanySecretary1 2022-04-01 2023-03-31 08559104 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08559104 2021-04-01 2022-03-31 08559104 2022-03-31 08559104 core:WithinOneYear 2022-03-31 08559104 core:AfterOneYear 2022-03-31 08559104 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 08559104 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08559104 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 08559104 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 08559104 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08559104 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08559104 core:Non-currentFinancialInstruments 2023-03-31 08559104 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08559104
England and Wales

 

 

 

SREYA SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Current assets 101,123      132,495   
Creditors: amount falling due within one year (74,991)     (75,575)  
Net current assets   26,132      56,920 
Total assets less current liabilities   26,132      56,920 
Creditors: amount falling due after more than one year   (30,239)     (50,000)
Provisions for liabilities   (243)    
Net liabilities   (4,350)     6,920 
 

         
Capital and reserves   (4,350)     6,920 
 
NOTES TO THE ACCOUNTS

General Information
SREYA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08559104, registration address BRODIE BUSINESS CENTRE LTD NOBEL SQUARE, BURNT MILLS INDUSTRIAL ESTATE , Basildon, SS13 1LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

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

3.

Ultimate Control

Shailaja NAYENI is the Share holder and Director of the company with significant control in the company.

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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 07 July 2023 and were signed on its behalf by:


--------------------------------
NAYENI Shailaja
Director
1