2022-08-01 2023-07-31 false Capium Accounts Production 1.1 NI647009 bus:AbridgedAccounts 2022-08-01 2023-07-31 NI647009 bus:FRS102 2022-08-01 2023-07-31 NI647009 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI647009 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI647009 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI647009 2022-08-01 2023-07-31 NI647009 2023-07-31 NI647009 bus:RegisteredOffice 2022-08-01 2023-07-31 NI647009 core:WithinOneYear 2023-07-31 NI647009 core:AfterOneYear 2023-07-31 NI647009 bus:Director1 2022-08-01 2023-07-31 NI647009 bus:Director1 2023-07-31 NI647009 bus:Director1 2021-08-01 2022-07-31 NI647009 2021-08-01 NI647009 bus:CompanySecretary1 2022-08-01 2023-07-31 NI647009 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 NI647009 2021-08-01 2022-07-31 NI647009 2022-07-31 NI647009 core:WithinOneYear 2022-07-31 NI647009 core:AfterOneYear 2022-07-31 NI647009 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 NI647009 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 NI647009 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 NI647009 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 NI647009 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 NI647009 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 NI647009 core:Non-currentFinancialInstruments 2023-07-31 NI647009 core:Non-currentFinancialInstruments 2022-07-31 NI647009 core:ShareCapital 2023-07-31 NI647009 core:ShareCapital 2022-07-31 NI647009 core:RetainedEarningsAccumulatedLosses 2023-07-31 NI647009 core:RetainedEarningsAccumulatedLosses 2022-07-31 NI647009 dpl:Item1 2022-08-01 NI647009 dpl:Item1 2023-07-31 NI647009 dpl:Item1 2021-08-01 NI647009 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI647009
Northern Ireland

 

 

 

SAI SRI SIDDHI CONSULTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 10,950   
Creditors: amount falling due within one year (5,077)  
Net current assets 5,873   
 
Total assets less current liabilities 5,873   
Net assets 5,873   
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,773    (100)
Shareholder's funds 5,873   
 


For the year ended 31 July 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 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 05 April 2024 and were signed by:


-------------------------------
Sri Hari Prasanth YALAMANCHILI
Director
1
General Information
SAI SRI SIDDHI CONSULTANTS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI647009, registration address 14 Farmley Park, Newtownabbey, County Antrim, BT36 7TT.

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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
2