SAI VISHNU LETTINGS LTD

Company Registration Number:
12743518 (England and Wales)

Unaudited statutory accounts for the year ended 14 January 2024

Period of accounts

Start date: 15 January 2023

End date: 14 January 2024

SAI VISHNU LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 14 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAI VISHNU LETTINGS LTD

Company Information

for the Period Ended 14 January 2024




Director: SURAJ SHENOY
Secretary: VINAYA SHENOY
Registered office: 26
The Green
Sharlston Common
Wakefield
England
WF4 1EF
Company Registration Number: 12743518 (England and Wales)

SAI VISHNU LETTINGS LTD

Directors' Report Period Ended 14 January 2024

The directors present their report with the financial statements of the company for the period ended 14 January 2024

Principal Activities

The company's principal activity during the period was letting a house bought on mortage for rent

Political and charitable donations

none

Directors

The director(s) shown below were appointed to the company during the period
SURAJ SHENOY
15 January 2023

Secretary
VINAYA SHENOY

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Vinaya Shenoy
Status: Director

SAI VISHNU LETTINGS LTD

Profit and Loss Account

for the Period Ended 14 January 2024


Notes

2024
£

2023
£
Turnover 13,590 15,736
Gross Profit or (Loss) 13,590 15,736
Administrative Expenses ( 5,930 ) ( 4,577 )
Operating Profit or (Loss) 7,660 11,159
Interest Receivable and Similar Income 95,000 100,000
Interest Payable and Similar Charges ( 6,984 ) ( 7,439 )
Profit or (Loss) Before Tax 95,676 103,720
Profit or (Loss) for Period 95,676 103,720

The notes form part of these financial statements

SAI VISHNU LETTINGS LTD

Balance sheet

As at 14 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 291,006 291,228
Total fixed assets: 291,006 291,228
Current assets
Debtors: 5 0 111,000
Cash at bank and in hand: 116,563 10,662
Total current assets: 116,563 121,662
Creditors: amounts falling due within one year: 6 ( 2,207 ) ( 2,207 )
Net current assets (liabilities): 114,356 119,455
Total assets less current liabilities: 405,362 410,683
Creditors: amounts falling due after more than one year: 7 ( 209,965 ) ( 209,965 )
Total net assets (liabilities): 195,397 200,718

The notes form part of these financial statements

SAI VISHNU LETTINGS LTD

Balance sheet continued

As at 14 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 8 194,397 199,718
Shareholders funds: 195,397 200,718

For the year ending 14 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Vinaya Shenoy
Status: Director

The notes form part of these financial statements

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

  • 3. Off balance sheet disclosure

    No

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 15 January 2023 291,228 291,228
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 14 January 2024 291,228 291,228
Depreciation
At 15 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments 222 222
At 14 January 2024 222 222
Net book value
At 14 January 2024 291,006 291,006
At 14 January 2023 291,228 291,228

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 0
Other debtors 111,000
Total 0 111,000
Debtors due after more than one year: 0

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,207 2,207
Total 2,207 2,207

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 209,965 209,965
Total 209,965 209,965

SAI VISHNU LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 14 January 2024

8. Revaluation reserve


2024
£
Balance at 15 January 2023 199,718
Surplus or deficit after revaluation ( 5,321 )
Balance at 14 January 2024 194,397