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Company Registration No. 12473552 (England and Wales)
Sridham Ltd Unaudited accounts for the year ended 29 February 2024
Sridham Ltd Unaudited accounts Contents
Page
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Sridham Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
195,267 
- 
Current assets
Cash at bank and in hand
100 
200 
Creditors: amounts falling due within one year
(80,532)
- 
Net current (liabilities)/assets
(80,432)
200 
Total assets less current liabilities
114,835 
200 
Creditors: amounts falling due after more than one year
(132,625)
- 
Net (liabilities)/assets
(17,790)
200 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(17,990)
- 
Shareholders' funds
(17,790)
200 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 November 2024 and were signed on its behalf by
Mr Pavan Kumar Bapatla Director Company Registration No. 12473552
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Sridham Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sridham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12473552. The registered office is 14 Village Way East, Harrow, HA2 7LU, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
195,267 
At 29 February 2024
195,267 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
195,267 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
308 
- 
Other creditors
80,224 
- 
80,532 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
132,625 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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