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REGISTERED NUMBER: 14006176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Sitaraji Limited

Sitaraji Limited (Registered number: 14006176)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sitaraji Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: D Subramanian
M Dorai





REGISTERED OFFICE: Suite 1b
The Beehive Lions Drive
Shadsworth Business Park
Blackburn
Lancashire
BB1 2QS





REGISTERED NUMBER: 14006176 (England and Wales)





ACCOUNTANTS: Aquarius Tax Consultancy Limited
Suite 1B The Beehive
Lions Drive
Shadsworth Business Park
Blackburn
Lancashire
BB1 2QS

Sitaraji Limited (Registered number: 14006176)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 166,107 165,531

CURRENT ASSETS
Debtors 5 74 72
Cash at bank 7,283 5,061
7,357 5,133
CREDITORS
Amounts falling due within one year 6 171,497 169,610
NET CURRENT LIABILITIES (164,140 ) (164,477 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,967

1,054

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,965 1,052
1,967 1,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd December 2024 and were signed on its behalf by:





D Subramanian - Director


Sitaraji Limited (Registered number: 14006176)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Sitaraji Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Sitaraji Limited (Registered number: 14006176)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2023 165,531 - 165,531
Additions (61 ) 950 889
At 31st March 2024 165,470 950 166,420
DEPRECIATION
Charge for year - 313 313
At 31st March 2024 - 313 313
NET BOOK VALUE
At 31st March 2024 165,470 637 166,107
At 31st March 2023 165,531 - 165,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 74 72

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 65 247
Other creditors 171,432 169,363
171,497 169,610

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st March 2024 and the period ended 31st March 2023:

31.3.24 31.3.23
£    £   
D Subramanian and M Dorai
Balance outstanding at start of year (167,697 ) -
Amounts advanced (2,036 ) (167,697 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (169,733 ) (167,697 )