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Company registration number: 11034291
Balaji SAP Functions Limited
Unaudited filleted financial statements
31 October 2024
Balaji SAP Functions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Balaji SAP Functions Limited
Directors and other information
Directors Lakshmi Narayana Gupta Andhavarapu Nage Venkata
Secretary Swapna Andhavarapu
Company number 11034291
Registered office 112 Morden Road
London
SW19 3BP
Accountants Geoffrey Nathan Associates
112 Morden Road
London
SW19 3BP
Balaji SAP Functions Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 40,075 50,843
_______ _______
Current assets 147,458 111,748
Creditors: amounts falling due within one year ( 25,367) ( 21,579)
_______ _______
Net current assets 122,091 90,169
_______ _______
Total assets less current liabilities 162,166 141,012
Creditors: amounts falling due after more than one year ( 36,473) ( 40,065)
Accruals and deferred income ( 270) ( 270)
_______ _______
Net assets 125,423 100,677
_______ _______
Capital and reserves 125,423 100,677
_______ _______
Balaji SAP Functions Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Lakshmi Narayana Gupta Andhavarapu Nage Venkata ( 4,349) 1,922 ( 2,427)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Lakshmi Narayana Gupta Andhavarapu Nage Venkata ( 3,537) ( 812) ( 4,349)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2025 , and are signed on behalf of the board by:
Lakshmi Narayana Gupta Andhavarapu Nage Venkata
Director
Company registration number: 11034291
The company is a private company limited by shares, registered in UK.