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Registered Number: 11534176


 

 

 

SRIEESHI SOLUTIONS PVT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 59,118   
Cash at bank and in hand 20,288    55,386 
79,406    55,386 
Creditors: amount falling due within one year (76,538)   (60,766)
Net current assets 2,868    (5,380)
 
Total assets less current liabilities 2,868    (5,380)
Net assets 2,868    (5,380)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 2,768    (5,480)
Shareholders' funds 2,868    (5,380)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 income statement 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 board of directors on 22 May 2025 and were signed on its behalf by:


-------------------------------
Prasada Rao KANDIBANDA
Director
1
General Information
SRIEESHI SOLUTIONS PVT LIMITED is a private company, limited by shares, registered in , registration number 11534176, registration address 2 CALVERT MEWS, DAGENHAM UNITED KINGDOM, RM8 1AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 25,665    26,040 
25,665    26,040 
Prasada Rao KANDIBANDA is the only director in the company

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 25,665    26,040 
Other staff costs 3,759    5,400 
29,424    31,440 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

4.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2