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Registered Number: 13346549
England and Wales

 

 

 

SRPN INFOTECH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 29,587    30,576 
29,587    30,576 
Current assets      
Debtors 20,299    47,924 
Cash at bank and in hand 117,546    33,826 
137,845    81,750 
Creditors: amount falling due within one year (16,837)   (15,922)
Net current assets 121,008    65,828 
 
Total assets less current liabilities 150,595    96,404 
Net assets 150,595    96,404 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 150,594    96,403 
Shareholders' funds 150,595    96,404 
 


For the year ended 30 April 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 year 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 profit and loss account 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 05 January 2025 and were signed by:


-------------------------------
Rahul PARAVASTU
Director
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General Information
SRPN INFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13346549, registration address 55 Malletts Close, Stony Stratford, Milton Keynes, MK11 1DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2023 31,200      31,200 
Additions   999    999 
Disposals    
At 30 April 2024 31,200    999    32,199 
Depreciation
At 01 May 2023 624      624 
Charge for year 1,835    153    1,988 
On disposals    
At 30 April 2024 2,459    153    2,612 
Net book values
Closing balance as at 30 April 2024 28,741    846    29,587 
Opening balance as at 01 May 2023 30,576      30,576 


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