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Registered Number: 09421471
England and Wales

 

 

 

SRIL CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   788 
  788 
Current assets      
Debtors: amounts falling due within one year 3,238    10,000 
Cash at bank and in hand 116,393    105,756 
119,631    115,756 
Creditors: amount falling due within one year (16,717)   (41,446)
Net current assets 102,914    74,310 
 
Total assets less current liabilities 102,914    75,098 
Net assets 102,914    75,098 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 102,904    75,088 
Shareholder's funds 102,914    75,098 
 


For the year ended 28 February 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 profit and loss account 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 17 October 2023 and were signed by:


-------------------------------
Veerendranath BIKKI
Director
1
General Information
SRIL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09421471, registration address 17 Walmer Way, Kingsmead , Milton Keynes, MK4 4LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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 3 Years Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 2,362    2,362 
Additions  
Disposals  
At 28 February 2023 2,362    2,362 
Depreciation
At 01 March 2022 1,574    1,574 
Charge for year 788    788 
On disposals  
At 28 February 2023 2,362    2,362 
Net book values
Closing balance as at 28 February 2023  
Opening balance as at 01 March 2022 788    788 


2