SAI Digidata Limited 15165207 false 2023-09-26 2024-09-30 2024-09-30 The principal activity of the company is Information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15165207 2023-09-26 2024-09-30 15165207 2024-09-30 15165207 bus:Director1 2024-09-30 15165207 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15165207 bus:Micro-entities 2023-09-26 2024-09-30 15165207 bus:AuditExemptWithAccountantsReport 2023-09-26 2024-09-30 15165207 bus:FilletedAccounts 2023-09-26 2024-09-30 15165207 bus:SmallCompaniesRegimeForAccounts 2023-09-26 2024-09-30 15165207 bus:RegisteredOffice 2023-09-26 2024-09-30 15165207 bus:Director1 2023-09-26 2024-09-30 15165207 bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15165207 countries:England 2023-09-26 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15165207

SAI Digidata Limited

Unaudited Filleted Financial Statements

for the Period from 26 September 2023 to 30 September 2024

 

SAI Digidata Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SAI Digidata Limited

Company Information

Director

Mr Brijesh Balakrishnan

Registered office

5 Belgrave Place
Chelmsford
Essex
CM2 8PE

Accountants

AIMS Accountant for Business
16 Helston Road
Springfield
Chelmsford
Essex
CM1 6JF

 

SAI Digidata Limited

Director's Report for the Period from 26 September 2023 to 30 September 2024

The director presents his report and the financial statements for the period from 26 September 2023 to 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 26 September 2023.

Director of the company

The director who held office during the period was as follows:

Mr Brijesh Balakrishnan (appointed 26 September 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 April 2025
 

.........................................
Mr Brijesh Balakrishnan
Director

 

SAI Digidata Limited

(Registration number: 15165207)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

994

Current assets

28,173

Creditors: Amounts falling due within one year

(20,528)

Net current assets

7,645

 

8,639

Capital and reserves

8,639

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Belgrave Place
Chelmsford
Essex
CM2 8PE

These financial statements were authorised for issue by the director on 21 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SAI Digidata Limited

(Registration number: 15165207)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2025
 

.........................................
Mr Brijesh Balakrishnan
Director