2023-04-01 2024-03-31 false Capium Accounts Production 1.1 09009899 bus:AbridgedAccounts 2023-04-01 2024-03-31 09009899 bus:FRS102 2023-04-01 2024-03-31 09009899 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09009899 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09009899 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09009899 2023-04-01 2024-03-31 09009899 2024-03-31 09009899 bus:RegisteredOffice 2023-04-01 2024-03-31 09009899 core:WithinOneYear 2024-03-31 09009899 core:AfterOneYear 2024-03-31 09009899 bus:Director1 2023-04-01 2024-03-31 09009899 bus:Director1 2024-03-31 09009899 bus:Director1 2022-04-01 2023-03-31 09009899 2022-04-01 09009899 2022-04-01 2023-03-31 09009899 2023-03-31 09009899 core:WithinOneYear 2023-03-31 09009899 core:AfterOneYear 2023-03-31 09009899 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 09009899 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09009899 bus:OrdinaryShareClass1 2024-03-31 09009899 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09009899 bus:OrdinaryShareClass1 2023-03-31 09009899 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09009899 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09009899 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 09009899 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 09009899 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 09009899 core:Non-currentFinancialInstruments 2024-03-31 09009899 core:Non-currentFinancialInstruments 2023-03-31 09009899 core:ShareCapital 2024-03-31 09009899 core:ShareCapital 2023-03-31 09009899 core:RetainedEarningsAccumulatedLosses 2024-03-31 09009899 core:RetainedEarningsAccumulatedLosses 2023-03-31 09009899 dpl:Item1 2023-04-01 09009899 dpl:Item1 2024-03-31 09009899 dpl:Item1 2022-04-01 09009899 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09009899
England and Wales

 

 

 

SRNJ TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 1    255 
Cash at bank and in hand 35,454    32,603 
35,455    32,858 
Creditors: amount falling due within one year (32,568)   (29,681)
Net current assets 2,887    3,177 
 
Total assets less current liabilities 2,887    3,177 
Provisions for liabilities (36)   (321)
Net assets 2,851    2,856 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 2,751    2,756 
Shareholders' funds 2,851    2,856 
 


For the year ended 31 March 2024 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 23 September 2024 and were signed by:


-------------------------------
Mr Ranjith Kumar Gummadi
Director
1
General Information
SRNJ Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09009899, registration address 66, Washington Road, Worcester Park, KT4 8JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4.

Control

Mr Ranjith Kumar GUMMADI is the director and 50 % share holder having equal controlling power along with Ms Jyothi VENIGALLA another 50% share holder.
2