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Registered Number: 12101567
England and Wales

 

 

 

SIRIMANI SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 369   
Investments 4 954,370    954,370 
954,739    954,370 
Current assets      
Debtors 13,000   
Cash at bank and in hand 5,119    176,662 
18,119    176,662 
Creditors: amount falling due within one year (473,881)   (628,063)
Net current assets (455,762)   (451,401)
 
Total assets less current liabilities 498,977    502,969 
Creditors: amount falling due after more than one year (501,751)   (507,704)
Net assets (2,774)   (4,735)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (2,776)   (4,737)
Shareholders' funds (2,774)   (4,735)
 


For the year ended 31 July 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 09 April 2025 and were signed by:


-------------------------------
Venkata Baji Rajendra Prasad KADAMATI
Director
1
General Information
SIRIMANI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12101567, registration address 8 Wallace Mews,, Wallace Avenue,, Worthing, England, BN11 5SS.

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.
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:
Computer Equipment 3 years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023  
Additions 429    429 
Disposals  
At 31 July 2024 429    429 
Depreciation
At 01 August 2023  
Charge for year 60    60 
On disposals  
At 31 July 2024 60    60 
Net book values
Closing balance as at 31 July 2024 369    369 
Opening balance as at 01 August 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 954,370    954,370 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 954,370    954,370 
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.

2