12 July 2023 false No description of principal activity Taxfiler 2024.6 14997964business:PrivateLimitedCompanyLtd2023-07-122024-07-31 149979642023-07-11 149979642023-07-122024-07-31 14997964business:AuditExemptWithAccountantsReport2023-07-122024-07-31 14997964business:FilletedAccounts2023-07-122024-07-31 149979642024-07-31 14997964business:Director12023-07-122024-07-31 14997964business:RegisteredOffice2023-07-122024-07-31 14997964core:WithinOneYear2024-07-31 14997964core:AfterOneYear2024-07-31 14997964core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14997964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14997964core:PreviouslyStatedAmount2024-07-31 14997964business:SmallEntities2023-07-122024-07-31 14997964countries:EnglandWales2023-07-122024-07-31 14997964core:ComputerEquipment2023-07-122024-07-31 14997964core:ComputerEquipment2023-07-11 14997964core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14997964 (England and Wales)
SAI TECHNOLOGIES LTD Unaudited accounts for the period from 12 July 2023 to 31 July 2024
SAI TECHNOLOGIES LTD Unaudited accounts Contents
Page
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SAI TECHNOLOGIES LTD Company Information for the period from 12 July 2023 to 31 July 2024
Director
N R C Nayakar
Company Number
14997964 (England and Wales)
Registered Office
14 WILLIAMS DRIVE HOUNSLOW TW3 3RG ENGLAND
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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SAI TECHNOLOGIES LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,038 
Current assets
Cash at bank and in hand
63,693 
Creditors: amounts falling due within one year
(14,988)
Net current assets
48,705 
Total assets less current liabilities
49,743 
Creditors: amounts falling due after more than one year
(46,591)
Net assets
3,152 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,052 
Shareholders' funds
3,152 
For the period ending 31 July 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 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 6 January 2025 and were signed on its behalf by
N R C Nayakar Director Company Registration No. 14997964
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SAI TECHNOLOGIES LTD Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
1
Statutory information
SAI TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14997964. The registered office is 14 WILLIAMS DRIVE, HOUNSLOW, TW3 3RG, 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 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:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 July 2023
- 
Additions
1,298 
At 31 July 2024
1,298 
Depreciation
Charge for the period
260 
At 31 July 2024
260 
Net book value
At 31 July 2024
1,038 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,960 
Trade creditors
1,558 
Taxes and social security
7,510 
Accruals
960 
14,988 
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SAI TECHNOLOGIES LTD Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
46,591 
7
Average number of employees
During the period the average number of employees was 2.
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