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Registered Number: 14853339
England and Wales

 

 

 

SAIMAA MANAGEMENT CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 08 May 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Current assets    
Debtors 6,375 
Cash at bank and in hand 17,303 
23,678 
Creditors: amount falling due within one year (8,377)
Net current assets 15,301 
 
Total assets less current liabilities 15,301 
Provisions for liabilities 29 
Net assets 15,330 
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account 15,230 
Shareholders' funds 15,330 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 January 2025 and were signed by:


-------------------------------
GANAPATHY Subramaniam
Director
1
General Information
SAIMAA MANAGEMENT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14853339, registration address 10 LUNNCLOUGH HOUSE, KAFFIR ROAD HUDDERSFIELD, HD2 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2