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Company Registration No. 11436105 (England and Wales)
SUJASH LIMITED Unaudited accounts for the year ended 30 June 2024
SUJASH LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,350 
350 
Tangible assets
41,594 
31,736 
65,944 
32,086 
Current assets
Inventories
37,800 
36,000 
Debtors
258,753 
131,029 
Cash at bank and in hand
33,641 
39,003 
330,194 
206,032 
Creditors: amounts falling due within one year
(188,472)
(91,607)
Net current assets
141,722 
114,425 
Total assets less current liabilities
207,666 
146,511 
Creditors: amounts falling due after more than one year
(97,368)
(106,128)
Net assets
110,298 
40,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
110,297 
40,382 
Shareholders' funds
110,298 
40,383 
For the year ending 30 June 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 11 March 2025 and were signed on its behalf by
NALLAMILLI, Ashok Reddy Director Company Registration No. 11436105
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SUJASH LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SUJASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11436105. The registered office is Unit 2, Grace House, Petersfield Avenue, Slough, SL2 5EA, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2023
- 
350 
350 
Additions
24,000 
- 
24,000 
At 30 June 2024
24,000 
350 
24,350 
Amortisation
At 1 July 2023
- 
- 
- 
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
24,000 
350 
24,350 
At 30 June 2023
- 
350 
350 
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SUJASH LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
9,800 
26,840 
2,900 
39,540 
Additions
16,556 
- 
- 
16,556 
At 30 June 2024
26,356 
26,840 
2,900 
56,096 
Depreciation
At 1 July 2023
1,035 
5,725 
1,044 
7,804 
Charge for the year
2,104 
4,223 
371 
6,698 
At 30 June 2024
3,139 
9,948 
1,415 
14,502 
Net book value
At 30 June 2024
23,217 
16,892 
1,485 
41,594 
At 30 June 2023
8,765 
21,115 
1,856 
31,736 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,803 
4,077 
Trade debtors
239,190 
121,371 
Accrued income and prepayments
- 
2,610 
Other debtors
6,760 
2,971 
258,753 
131,029 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,726 
- 
Trade creditors
138,160 
74,482 
Taxes and social security
26,480 
4,469 
Other creditors
30,900 
25,038 
Loans from directors
(9,276)
(12,382)
Accruals
482 
- 
188,472 
91,607 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
62,783 
80,717 
Obligations under finance leases and hire purchase contracts
20,563 
25,411 
Other creditors
14,022 
- 
97,368 
106,128 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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