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Company Registration No. 11632617 (England and Wales)
SAI STRUCTURAL DESIGN LTD Unaudited accounts for the year ended 31 October 2023
SAI STRUCTURAL DESIGN LTD Unaudited accounts Contents
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SAI STRUCTURAL DESIGN LTD Company Information for the year ended 31 October 2023
Director
A B Jadhav
Company Number
11632617 (England and Wales)
Registered Office
18E CAPITAL BUSINESS CENTRE 22 CARLTON ROAD SOUTH CROYDON CR2 0BS ENGLAND
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SAI STRUCTURAL DESIGN LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,907 
363 
Current assets
Debtors
59,207 
53,032 
Cash at bank and in hand
32,781 
33,497 
91,988 
86,529 
Creditors: amounts falling due within one year
(45,965)
(37,246)
Net current assets
46,023 
49,283 
Net assets
49,930 
49,646 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
49,920 
49,636 
Shareholders' funds
49,930 
49,646 
For the year ending 31 October 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 July 2024 and were signed on its behalf by
A B Jadhav Director Company Registration No. 11632617
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SAI STRUCTURAL DESIGN LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SAI STRUCTURAL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11632617. The registered office is 18E CAPITAL BUSINESS CENTRE, 22 CARLTON ROAD, SOUTH CROYDON, CR2 0BS, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,839 
Additions
3,840 
At 31 October 2023
5,679 
Depreciation
At 1 November 2022
1,476 
Charge for the year
296 
At 31 October 2023
1,772 
Net book value
At 31 October 2023
3,907 
At 31 October 2022
363 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,194 
49,019 
Accrued income and prepayments
2,013 
2,013 
Other debtors
1,460 
1,460 
58,667 
52,492 
Amounts falling due after more than one year
Other debtors
540 
540 
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SAI STRUCTURAL DESIGN LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,451 
13,686 
Trade creditors
831 
829 
Taxes and social security
27,905 
21,044 
Loans from directors
(672)
237 
Accruals
1,450 
1,450 
45,965 
37,246 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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