Company Registration No. 09756966 (England and Wales)
Srini Abi Ltd
Unaudited accounts
for the year ended 30 September 2024
Srini Abi Ltd
Unaudited accounts
Contents
Srini Abi Ltd
Company Information
for the year ended 30 September 2024
Secretary
Mrs. A Sattanathan
Company Number
09756966 (England and Wales)
Registered Office
9 Magnolia Walk
Romsey
Hampshire
SO51 0PY
England
Srini Abi Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,300
1,768
Cash at bank and in hand
125,500
118,482
Creditors: amounts falling due within one year
(35,187)
(39,419)
Net current assets
90,313
79,063
Called up share capital
100
100
Profit and loss account
92,513
80,731
Shareholders' funds
92,613
80,831
For the year ending 30 September 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 6 June 2025 and were signed on its behalf by
S Narayanan Esq
Director
Company Registration No. 09756966
Srini Abi Ltd
Notes to the Accounts
for the year ended 30 September 2024
Srini Abi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09756966. The registered office is 9 Magnolia Walk, Romsey, Hampshire, SO51 0PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
At 30 September 2024
5,324
At 30 September 2024
3,024
At 30 September 2024
2,300
At 30 September 2023
1,768
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,955
10,953
Loans from directors
27,232
28,466
Srini Abi Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Average number of employees
During the year the average number of employees was 2 (2023: 2).