IRIS Accounts Production v24.2.0.383 09777883 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false 2822 11226 41526 18828 38180 4780 6168 2822 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097778832022-09-30097778832023-09-30097778832022-10-012023-09-30097778832021-09-30097778832021-10-012022-09-30097778832022-09-3009777883ns15:EnglandWales2022-10-012023-09-3009777883ns14:PoundSterling2022-10-012023-09-3009777883ns10:Director12022-10-012023-09-3009777883ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009777883ns10:Micro-entities2022-10-012023-09-3009777883ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009777883ns10:FullAccounts2022-10-012023-09-300977788341ns10:Director12022-09-300977788341ns10:Director12021-09-300977788341ns10:Director12022-10-012023-09-300977788341ns10:Director12021-10-012022-09-300977788341ns10:Director12023-09-300977788341ns10:Director12022-09-3009777883ns5:CurrentFinancialInstruments2023-09-3009777883ns5:CurrentFinancialInstruments2022-09-3009777883ns10:RegisteredOffice2022-10-012023-09-3009777883ns10:Director22022-10-012023-09-3009777883ns10:Director222022-09-3009777883ns10:Director222021-09-3009777883ns10:Director222022-10-012023-09-3009777883ns10:Director222021-10-012022-09-3009777883ns10:Director222023-09-3009777883ns10:Director222022-09-30
REGISTERED NUMBER: 09777883 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

SRINAIDU ASSOCIATES LTD

SRINAIDU ASSOCIATES LTD (REGISTERED NUMBER: 09777883)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


SRINAIDU ASSOCIATES LTD (REGISTERED NUMBER: 09777883)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 118,851 106,834

CURRENT ASSETS 85,360 80,556

CREDITORS
Amounts falling due within one year (24,035 ) (13,676 )
NET CURRENT ASSETS 61,325 66,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,176

173,714

CAPITAL AND RESERVES 180,176 173,714

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Srinaidu Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09777883

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Leena Suryanarayana Naidu and Arani Veeraraghavulu Sridhar
Balance outstanding at start of year 2,822 (11,226 )
Amounts advanced 41,526 18,828
Amounts repaid (38,180 ) (4,780 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,168 2,822

SRINAIDU ASSOCIATES LTD (REGISTERED NUMBER: 09777883)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Dividends to the during the year is £37,400 (£4,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Arani Veeraraghavulu Sridhar - Director