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Company Registration No. 09924912 (England and Wales)
Sai Ashirwad IT Services Ltd Unaudited accounts for the year ended 31 December 2023
Sai Ashirwad IT Services Ltd Unaudited accounts Contents
Page
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Sai Ashirwad IT Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,489 
3,106 
Current assets
Cash at bank and in hand
87,290 
33,184 
Creditors: amounts falling due within one year
(7,603)
(736)
Net current assets
79,687 
32,448 
Net assets
83,176 
35,554 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
83,166 
35,544 
Shareholders' funds
83,176 
35,554 
For the year ending 31 December 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 16 July 2024 and were signed on its behalf by
Mr Arun Motilal Satarekar Director Company Registration No. 09924912
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Sai Ashirwad IT Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sai Ashirwad IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09924912. The registered office is 18 Philip Drive , Flackwell Heath, High Wycombe, HP10 9JB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,470 
Additions
2,217 
At 31 December 2023
7,687 
Depreciation
At 1 January 2023
2,364 
Charge for the year
1,834 
At 31 December 2023
4,198 
Net book value
At 31 December 2023
3,489 
At 31 December 2022
3,106 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
102 
106 
Taxes and social security
19,637 
(339)
Other creditors
(12,136)
969 
7,603 
736 
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Sai Ashirwad IT Services Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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