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Registered Number: 07782519
England and Wales

 

 

 

SAI TECH SOLUTIONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 35,452    43,229 
35,452    43,229 
Current assets      
Debtors: amounts falling due within one year 2,338   
Cash at bank and in hand 50,792    42,893 
53,130    42,893 
Creditors: amount falling due within one year (8,943)   (20,946)
Net current assets 44,187    21,947 
 
Total assets less current liabilities 79,639    65,176 
Creditors: amount falling due after more than one year (2,370)   (3,510)
Net assets 77,269    61,666 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 77,267    61,664 
Shareholders' funds 77,269    61,666 
 


For the year ended 30 September 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 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 director on 11 June 2025 and were signed by:


-------------------------------
Nageswara Rao Bathula
Director
1
General Information
SAI TECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07782519, registration address 12 Portland Gardens, Romford, England, RM6 5UJ.

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.
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:
Fixtures and Fittings 12% Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 11,210    9,720 
11,210    9,720 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 11,210    9,720 
Social security costs 145    90 
Other staff costs 1,538    950 
12,893    10,760 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

4.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 42,970    950    1,998    45,918 
Additions      
Disposals      
At 30 September 2024 42,970    950    1,998    45,918 
Depreciation
At 01 October 2023 64    749    1,876    2,689 
Charge for year 7,723    24    30    7,777 
On disposals      
At 30 September 2024 7,787    773    1,906    10,466 
Net book values
Closing balance as at 30 September 2024 35,183    177    92    35,452 
Opening balance as at 01 October 2023 42,906    201    122    43,229 


6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary Shares shares of £1.00 each  
 

2