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REGISTERED NUMBER: 08598459 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Sarbha Technology Limited

Sarbha Technology Limited (Registered number: 08598459)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Sarbha Technology Limited (Registered number: 08598459)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £ £
Fixed assets
Tangible assets 4 1,456 1,941

Current assets
Debtors 5 176,323 160,533
Cash at bank 9,262 10,174
185,585 170,707
Creditors
Amounts falling due within one year 6 (42,432 ) (21,337 )
Net current assets 143,153 149,370
Total assets less current liabilities 144,609 151,311

Creditors
Amounts falling due after more than
one year

7

(26,954

)

(32,954

)
Net assets 117,655 118,357

Capital and reserves
Called up share capital 100 100
Retained earnings 9 117,555 118,257
Shareholders' funds 117,655 118,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sarbha Technology Limited (Registered number: 08598459)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the director and authorised for issue on 29 March 2025 and were signed by:





Venu Vuppalapati - Director


Sarbha Technology Limited (Registered number: 08598459)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

Sarbha Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08598459

Registered office: 63 Wingfield Way
Ruislip
HA4 6RG

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 1 ) .

Sarbha Technology Limited (Registered number: 08598459)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£ £ £
Cost
At 1 August 2023
and 31 July 2024 2,092 3,906 5,998
Depreciation
At 1 August 2023 915 3,142 4,057
Charge for year 294 191 485
At 31 July 2024 1,209 3,333 4,542
Net book value
At 31 July 2024 883 573 1,456
At 31 July 2023 1,177 764 1,941

5. Debtors: amounts falling due within one year
31.7.24 31.7.23
£ £
Trade debtors 4,888 4,888
Other debtors 171,435 155,300
VAT - 345
176,323 160,533

6. Creditors: amounts falling due within one year
31.7.24 31.7.23
£ £
Trade creditors 221 854
Tax 41,262 20,483
VAT 949 -
42,432 21,337

7. Creditors: amounts falling due after more than one year
31.7.24 31.7.23
£ £
Bank loans (see note 8) 26,954 32,954

Sarbha Technology Limited (Registered number: 08598459)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. Loans

An analysis of the maturity of loans is given below:

31.7.24 31.7.23
£ £
Amounts falling due between one and two years:
Bank loans - 1-2 years 26,954 32,954

9. Reserves
Retained
earnings
£

At 1 August 2023 118,257
Profit for the year 71,298
Dividends (72,000 )
At 31 July 2024 117,555