Saroj Limited 04779408 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of heating and ventilation systems design Digita Accounts Production Advanced 6.30.9574.0 true 04779408 2022-06-01 2023-05-31 04779408 2023-05-31 04779408 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04779408 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04779408 bus:Micro-entities 2022-06-01 2023-05-31 04779408 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04779408 bus:FullAccounts 2022-06-01 2023-05-31 04779408 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04779408 bus:RegisteredOffice 2022-06-01 2023-05-31 04779408 bus:CompanySecretary1 2022-06-01 2023-05-31 04779408 bus:Director2 2022-06-01 2023-05-31 04779408 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04779408 countries:EnglandWales 2022-06-01 2023-05-31 04779408 2021-06-01 2022-05-31 04779408 2022-05-31 04779408 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04779408 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04779408

Saroj Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Saroj Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Saroj Limited

Company Information

Director

Mr Kiran Thakore

Company secretary

Mrs Raksha Ambalal Thakore

Registered office

224 Malvern Avenue
Harrow
Middlesex
HA2 9HE

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Saroj Limited

(Registration number: 04779408)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

100,002

250,089

Current assets

178,350

45,278

Creditors: Amounts falling due within one year

(140,320)

(145,567)

Net current assets/(liabilities)

38,030

(100,289)

Total assets less current liabilities

138,032

149,800

Creditors: Amounts falling due after more than one year

(75,000)

(75,000)

Accruals and deferred income

(720)

(720)

 

62,312

74,080

Capital and reserves

62,312

74,080

 

Saroj Limited

(Registration number: 04779408)
Balance Sheet as at 31 May 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
224 Malvern Avenue
Harrow
Middlesex
HA2 9HE
United Kingdom

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 February 2024
 

.........................................
Mr Kiran Thakore
Director