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Registered Number: 10902966
England and Wales

 

 

 

SRIHARIRAAM TECH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 30 September 2024
 
 
Notes
 
2024
£
  2024
£
Current assets      
Debtors: amounts falling due within one year 53    34,836 
Cash at bank and in hand 175,160    150,854 
175,213    185,690 
Creditors: amount falling due within one year (17,048)   (9,648)
Net current assets 158,165    176,042 
 
Total assets less current liabilities 158,165    176,042 
Net assets 158,165    176,042 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 158,065    175,942 
Shareholders' funds 158,165    176,042 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the 31/08/2018 in question in accordance with section 476
  2. The directors acknowledge 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 board of directors on 08 October 2024 and were signed on its behalf by:


-------------------------------
Ramanan Srinivasan Venkat
Director
1
General Information
SRIHARIRAAM TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 10902966, registration address Office Gold, Building 3 Chiswick Park, 566 Chiswick High Road, London, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

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.
2.

Average number of employees

Average number of employees during the period was 2 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2