13 July 2023 false No description of principal activity Taxfiler 2024.6 15001770business:PrivateLimitedCompanyLtd2023-07-132024-07-31 150017702023-07-12 150017702023-07-132024-07-31 15001770business:AuditExemptWithAccountantsReport2023-07-132024-07-31 15001770business:FilletedAccounts2023-07-132024-07-31 150017702024-07-31 15001770business:Director12023-07-132024-07-31 15001770business:RegisteredOffice2023-07-132024-07-31 15001770core:WithinOneYear2024-07-31 15001770core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15001770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15001770core:PreviouslyStatedAmount2024-07-31 15001770business:SmallEntities2023-07-132024-07-31 15001770countries:EnglandWales2023-07-132024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15001770 (England and Wales)
SRITEC LTD Unaudited accounts for the period from 13 July 2023 to 31 July 2024
SRITEC LTD Unaudited accounts Contents
Page
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SRITEC LTD Company Information for the period from 13 July 2023 to 31 July 2024
Director
SUGEVAA SRITHARAN
Company Number
15001770 (England and Wales)
Registered Office
209 THE HEIGHT NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SRITEC LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Inventories
74,445 
Debtors
12,331 
Cash at bank and in hand
19,991 
106,767 
Creditors: amounts falling due within one year
(104,431)
Net current assets
2,336 
Net assets
2,336 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,335 
Shareholders' funds
2,336 
For the period ending 31 July 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 her 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 11 April 2025 and were signed on its behalf by
SUGEVAA SRITHARAN Director Company Registration No. 15001770
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SRITEC LTD Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
SRITEC LTD is a private company, limited by shares, registered in England and Wales, registration number 15001770. The registered office is 209 THE HEIGHT, NORTHOLT, UB5 4BX, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,086 
Trade debtors
245 
Other debtors
6,000 
12,331 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
67,109 
Taxes and social security
3,080 
Other creditors
5,794 
Loans from directors
28,448 
104,431 
6
Average number of employees
During the period the average number of employees was 13.
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