Registered number
09035352
SAI RAM (UK) LIMITED
Filleted Accounts
30 April 2024
SAI RAM (UK) LIMITED
Registered number: 09035352
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 47,070 73,781
Investments 4 58,935 58,935
106,005 132,716
Current assets
Debtors 5 270,500 140,500
Cash at bank and in hand 94,940 621,288
365,440 761,788
Creditors: amounts falling due within one year 6 (111,943) (137,332)
Net current assets 253,497 624,456
Total assets less current liabilities 359,502 757,172
Creditors: amounts falling due after more than one year 7 (24,875) (28,988)
Net assets 334,627 728,184
Capital and reserves
Called up share capital 100 100
Profit and loss account 334,527 728,084
Shareholders' funds 334,627 728,184
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Amandeep Gupta
Director
Approved by the board on 27 April 2025
SAI RAM (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 42,651 121,130 163,781
Additions 807 - 807
At 30 April 2024 43,458 121,130 164,588
Depreciation
At 1 May 2023 29,482 60,518 90,000
Charge for the year 3,292 24,226 27,518
At 30 April 2024 32,774 84,744 117,518
Net book value
At 30 April 2024 10,684 36,386 47,070
At 30 April 2023 13,169 60,612 73,781
4 Investments
Other
investments
£
Cost
At 1 May 2023 58,935
At 30 April 2024 58,935
5 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 270,500 140,500
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 77,718 96,885
Other creditors 34,225 40,447
111,943 137,332
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 24,875 28,988
8 Other information
SAI RAM (UK) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
57 Woodhall Gate
Pinner
Middlesex
HA5 4TY
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