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Company Registration No. 08555708 (England and Wales)
SRAJ (UK) LTD Unaudited accounts for the year ended 30 June 2023
SRAJ (UK) LTD Unaudited accounts Contents
Page
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SRAJ (UK) LTD Company Information for the year ended 30 June 2023
Director
SK KABIR HOSSAIN
Company Number
08555708 (England and Wales)
Registered Office
85 MYRDLE STREET UNIT F1 THE WHITECHAPEL CENTRE LONDON E1 1HL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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SRAJ (UK) LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
198,942 
3,448 
Investments
13,148 
13,148 
212,090 
16,596 
Current assets
Inventories
2,644 
- 
Debtors
11,500 
- 
Cash at bank and in hand
1,229 
39,317 
15,373 
39,317 
Creditors: amounts falling due within one year
(24,869)
- 
Net current (liabilities)/assets
(9,496)
39,317 
Total assets less current liabilities
202,594 
55,913 
Creditors: amounts falling due after more than one year
(277,504)
(19,511)
Net (liabilities)/assets
(74,910)
36,402 
Capital and reserves
Called up share capital
5,321 
38,492 
Profit and loss account
(80,231)
(2,090)
Shareholders' funds
(74,910)
36,402 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2023 and were signed on its behalf by
SK KABIR HOSSAIN Director Company Registration No. 08555708
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SRAJ (UK) LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SRAJ (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08555708. The registered office is 85 MYRDLE STREET, UNIT F1 THE WHITECHAPEL CENTRE, LONDON, E1 1HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
5,357 
Additions
230,602 
At 30 June 2023
235,959 
Depreciation
At 1 July 2022
1,909 
Charge for the year
35,108 
At 30 June 2023
37,017 
Net book value
At 30 June 2023
198,942 
At 30 June 2022
3,448 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
13,148 
Valuation at 30 June 2023
13,148 
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SRAJ (UK) LTD Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,500 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,096 
- 
Taxes and social security
992 
- 
Accruals
19,781 
- 
24,869 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,467 
11,347 
Loans from directors
269,037 
8,164 
277,504 
19,511 
9
Average number of employees
During the year the average number of employees was 10 (2022: 1).
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