2023-06-01 2024-05-31 false Capium Accounts Production 1.1 08539977 2023-06-01 2024-05-31 08539977 bus:AbridgedAccounts 2023-06-01 2024-05-31 08539977 bus:FRS102 2023-06-01 2024-05-31 08539977 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08539977 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08539977 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08539977 2023-06-01 2024-05-31 08539977 2024-05-31 08539977 bus:RegisteredOffice 2023-06-01 2024-05-31 08539977 core:WithinOneYear 2024-05-31 08539977 core:AfterOneYear 2024-05-31 08539977 1 2023-06-01 2024-05-31 08539977 bus:Director1 2023-06-01 2024-05-31 08539977 bus:Director1 2024-05-31 08539977 bus:Director1 2022-06-01 2023-05-31 08539977 2022-06-01 08539977 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 08539977 2022-06-01 2023-05-31 08539977 2023-05-31 08539977 core:WithinOneYear 2023-05-31 08539977 core:AfterOneYear 2023-05-31 08539977 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 08539977 core:FurnitureFittings 2023-06-01 2024-05-31 08539977 core:FurnitureFittings 2024-05-31 08539977 core:FurnitureFittings 2023-05-31 08539977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 08539977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 08539977 core:NetGoodwill 2023-06-01 2024-05-31 08539977 core:NetGoodwill 2024-05-31 08539977 core:NetGoodwill 2023-05-31 08539977 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 08539977 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 08539977 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 08539977 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08539977 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08539977 core:Non-currentFinancialInstruments 2024-05-31 08539977 core:Non-currentFinancialInstruments 2023-05-31 08539977 core:ShareCapital 2024-05-31 08539977 core:ShareCapital 2023-05-31 08539977 core:RetainedEarningsAccumulatedLosses 2024-05-31 08539977 core:RetainedEarningsAccumulatedLosses 2023-05-31 08539977 dpl:Item1 2023-06-01 08539977 dpl:Item1 2024-05-31 08539977 dpl:Item1 2022-06-01 08539977 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08539977
England and Wales

 

 

 

SAI INFOS IT AND HR SOLUTIONS UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kavyaa Accountancy Ltd
31 May 2024



....................................................
Kavyaa Accountancy Ltd
26 Barnhurst Path
Watford
Hertfordshire
WD19 6TT
17 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 4,136    5,170 
4,136    5,170 
Current assets      
Debtors 42,774    42,548 
Cash at bank and in hand (5,443)   (5,781)
37,331    36,767 
Creditors: amount falling due within one year (75,896)   (58,147)
Net current assets (38,565)   (21,380)
 
Total assets less current liabilities (34,429)   (16,210)
Creditors: amount falling due after more than one year (17,640)   (25,155)
Provisions for liabilities (786)   (982)
Net assets (52,855)   (42,347)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (52,857)   (42,349)
Shareholders' funds (52,855)   (42,347)
 


For the year 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 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 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 March 2025 and were signed by:


-------------------------------
Praveen palle
Director
2
General Information
Sai Infos It And Hr Solutions Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 08539977, registration address Halesowen Post Office, 6 Peckingham Street, Halesowen, B63 3AW.

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)
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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation for over 10 years.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business..
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:
Office Equipment 20% Straight Line
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 year was 3 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 3,289    3,289 
Additions  
Disposals  
At 31 May 2024 3,289    3,289 
Amortisation
At 01 June 2023 3,289    3,289 
Charge for year  
On disposals  
At 31 May 2024 3,289    3,289 
Net book values
At 31 May 2024  
At 31 May 2023  


4.

Tangible fixed assets

Cost or valuation Office Equipment   Total
  £   £
At 01 June 2023 27,514    27,514 
Additions  
Disposals  
At 31 May 2024 27,514    27,514 
Depreciation
At 01 June 2023 22,344    22,344 
Charge for year 1,034    1,034 
On disposals  
At 31 May 2024 23,378    23,378 
Net book values
Closing balance as at 31 May 2024 4,136    4,136 
Opening balance as at 01 June 2023 5,170    5,170 


3