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Registered number: 10719694

SAIPROCO LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

SAIPROCO LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Balraj Bhachu
Kuljeet Bhachu
REGISTERED OFFICE
Argyle House 3rd Flloor Unit 3FS
Joel street
Northwood Hills
Middlesex
HA6 1NW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10719694
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

SAIPROCO LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SAIPROCO LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3170,672170,672
CURRENT ASSETS
Cash at bank and in hand84,18182,406
84,18182,406
CREDITORS: Amounts falling due within one year4260,614258,855
NET CURRENT LIABILITIES(176,433)(176,449)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,761)(5,777)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(5,763)(5,779)
SHAREHOLDERS' FUNDS(5,761)(5,777)
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2024 and signed on their behalf by
.............................
Balraj Bhachu
Director

SAIPROCO LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/05/2023170,672170,672
At 30/04/2024170,672170,672
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/2024170,672170,672
At 30/04/2023170,672170,672

SAIPROCO LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account5,1343,495
Sai Nutrition Centre Ltd255,000255,000
Accruals480360
260,614258,855
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22