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Company Registration No. 08555708 (England and Wales)
SRAJ (UK) LTD Unaudited accounts for the year ended 30 June 2024
SRAJ (UK) LTD Unaudited accounts Contents
Page
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SRAJ (UK) LTD Company Information for the year ended 30 June 2024
Director
SK KABIR HOSSAIN
Company Number
08555708 (England and Wales)
Registered Office
85 MYRDLE STREET UNIT F1 THE WHITECHAPEL CENTRE LONDON E1 1HL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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SRAJ (UK) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
169,101 
198,942 
Investments
13,148 
13,148 
182,249 
212,090 
Current assets
Inventories
9,194 
2,644 
Debtors
11,500 
11,500 
Cash at bank and in hand
6,608 
1,229 
27,302 
15,373 
Creditors: amounts falling due within one year
(70,895)
(24,869)
Net current liabilities
(43,593)
(9,496)
Total assets less current liabilities
138,656 
202,594 
Creditors: amounts falling due after more than one year
(280,875)
(277,504)
Net liabilities
(142,219)
(74,910)
Capital and reserves
Called up share capital
5,321 
5,321 
Profit and loss account
(147,540)
(80,231)
Shareholders' funds
(142,219)
(74,910)
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 3 March 2025 and were signed on its behalf by
SK KABIR HOSSAIN Director Company Registration No. 08555708
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SRAJ (UK) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SRAJ (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08555708. The registered office is 85 MYRDLE STREET, UNIT F1 THE WHITECHAPEL CENTRE, LONDON, E1 1HL, 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 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
235,959 
At 30 June 2024
235,959 
Depreciation
At 1 July 2023
37,017 
Charge for the year
29,841 
At 30 June 2024
66,858 
Net book value
At 30 June 2024
169,101 
At 30 June 2023
198,942 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
13,148 
Valuation at 30 June 2024
13,148 
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SRAJ (UK) LTD Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,500 
11,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,641 
4,096 
Taxes and social security
251 
992 
Accruals
65,003 
19,781 
70,895 
24,869 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,839 
8,467 
Loans from directors
234,036 
269,037 
280,875 
277,504 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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