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Registered Number: 13564162
England and Wales

 

 

 

AARNA SRI TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 44,154    55,193 
Investments 4 2,000   
46,154    55,193 
Current assets      
Debtors 2,233    2,344 
Cash at bank and in hand 27,622    35,461 
29,855    37,805 
Creditors: amount falling due within one year (27,972)   (20,459)
Net current assets 1,883    17,346 
 
Total assets less current liabilities 48,037    72,539 
Creditors: amount falling due after more than one year (36,439)   (39,846)
Net assets 11,598    32,693 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 11,498    32,593 
Shareholder's funds 11,598    32,693 
 


For the year ended 31 August 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. 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 director on 10 April 2024 and were signed by:


-------------------------------
Siddhartha Govada
Director
1
General Information
AARNA SRI TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13564162, registration address Office Gold, Building 3 Chiswick Park, 566 Chiswick High Road, London, England, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 20 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2022 58,190    58,190 
Additions  
Disposals  
At 31 August 2023 58,190    58,190 
Depreciation
At 01 September 2022 2,997    2,997 
Charge for year 11,039    11,039 
On disposals  
At 31 August 2023 14,036    14,036 
Net book values
Closing balance as at 31 August 2023 44,154    44,154 
Opening balance as at 01 September 2022 55,193    55,193 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022  
Additions 2,000    2,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 2,000    2,000 

5.

Share Capital

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

2