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Company Registration No. 07369244 (England and Wales)
Srinivas Limited Unaudited accounts for the year ended 31 March 2025
Srinivas Limited Unaudited accounts Contents
Page
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Srinivas Limited Company Information for the year ended 31 March 2025
Director
Nani Srinivas Batta
Company Number
07369244 (England and Wales)
Registered Office
C/O Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Srinivas Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
181 
Current assets
Debtors
78 
78 
Cash at bank and in hand
60,604 
42,427 
60,682 
42,505 
Creditors: amounts falling due within one year
(18,933)
(18,259)
Net current assets
41,749 
24,246 
Net assets
41,749 
24,427 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,747 
24,425 
Shareholders' funds
41,749 
24,427 
For the year ending 31 March 2025 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 9 May 2025 and were signed on its behalf by
Nani Srinivas Batta Director Company Registration No. 07369244
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Srinivas Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Srinivas Limited is a private company, limited by shares, registered in England and Wales, registration number 07369244. The registered office is C/O Metropolitan Accountants Ltd, Phoenix Business Centre, Office 10, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP, 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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,643 
At 31 March 2025
2,643 
Depreciation
At 1 April 2024
2,462 
Charge for the year
181 
At 31 March 2025
2,643 
Net book value
At 31 March 2025
- 
At 31 March 2024
181 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
78 
78 
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Srinivas Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,566 
3,605 
Taxes and social security
14,449 
14,348 
Accruals
918 
306 
18,933 
18,259 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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