1 April 2023 false No description of principal activity Taxfiler 2024.6 12515713business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125157132023-03-31 125157132023-04-012024-03-31 12515713business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12515713business:FilletedAccounts2023-04-012024-03-31 125157132024-03-31 12515713business:Director12023-04-012024-03-31 12515713business:RegisteredOffice2023-04-012024-03-31 125157132023-03-31 12515713core:WithinOneYear2024-03-31 12515713core:WithinOneYear2023-03-31 12515713core:AfterOneYear2024-03-31 12515713core:AfterOneYear2023-03-31 12515713core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12515713core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12515713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12515713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12515713core:PreviouslyStatedAmount2024-03-31 12515713core:PreviouslyStatedAmount2023-03-31 12515713business:SmallEntities2023-04-012024-03-31 12515713countries:EnglandWales2023-04-012024-03-31 12515713core:LandBuildings2023-03-31 12515713core:LandBuildings2024-03-31 125157132022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12515713 (England and Wales)
SURRIA LTD Unaudited accounts for the year ended 31 March 2024
SURRIA LTD Unaudited accounts Contents
Page
- 2 -
SURRIA LTD Company Information for the year ended 31 March 2024
Director
Reyssa Anamm Hussain
Company Number
12515713 (England and Wales)
Registered Office
THAMES HOUSE, 3 WELLINGTON STREET LONDON SE18 6NY ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
- 3 -
SURRIA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,007 
187,007 
Current assets
Cash at bank and in hand
4,426 
11,213 
Creditors: amounts falling due within one year
(8,358)
(5,353)
Net current (liabilities)/assets
(3,932)
5,860 
Total assets less current liabilities
183,075 
192,867 
Creditors: amounts falling due after more than one year
(181,722)
(191,722)
Net assets
1,353 
1,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,253 
1,045 
Shareholders' funds
1,353 
1,145 
For the year ending 31 March 2024 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 her 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 17 November 2024 and were signed on its behalf by
Reyssa Anamm Hussain Director Company Registration No. 12515713
- 4 -
SURRIA LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SURRIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12515713. The registered office is THAMES HOUSE,, 3 WELLINGTON STREET, LONDON, SE18 6NY, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
187,007 
At 31 March 2024
187,007 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
187,007 
At 31 March 2023
187,007 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
49 
218 
Other creditors
3,849 
- 
Loans from directors
4,010 
4,685 
Accruals
450 
450 
8,358 
5,353 
- 5 -
SURRIA LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
126,000 
126,000 
Loans from directors
55,722 
65,722 
181,722 
191,722 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -