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Company Registration No. 08187868 (England and Wales)
Srishouri Technologies Ltd Unaudited accounts for the year ended 31 August 2024
Srishouri Technologies Ltd Unaudited accounts Contents
Page
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Srishouri Technologies Ltd Company Information for the year ended 31 August 2024
Director
Mr Madhu Thammineni
Company Number
08187868 (England and Wales)
Registered Office
9 Blackthorne Close Solihull B91 1PF England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Srishouri Technologies Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,428 
30,027 
Creditors: amounts falling due within one year
(4,862)
(17,117)
Net current (liabilities)/assets
(3,434)
12,910 
Net (liabilities)/assets
(3,434)
12,910 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,444)
12,900 
Shareholders' funds
(3,434)
12,910 
For the year ending 31 August 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 9 May 2025 and were signed on its behalf by
Mr Madhu Thammineni Director Company Registration No. 08187868
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Srishouri Technologies Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Srishouri Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 08187868. The registered office is 9 Blackthorne Close, Solihull, B91 1PF, 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% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,768 
At 31 August 2024
2,768 
Depreciation
At 1 September 2023
2,768 
At 31 August 2024
2,768 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
180 
5,899 
Other creditors
4,093 
1,014 
Loans from directors
589 
10,204 
4,862 
17,117 
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Srishouri Technologies Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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