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Registered Number: 11534310
England & Northern Ireland

 

 

 

SAI ACADEMY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 13,715    36,375 
Tangible fixed assets 4 2,271    3,317 
15,986    39,692 
Current assets      
Debtors 34,574    17,500 
Cash at bank and in hand 10,988    9,921 
45,562    27,421 
Creditors: amount falling due within one year (93,198)   (39,306)
Net current assets (47,636)   (11,885)
 
Total assets less current liabilities (31,650)   27,807 
Creditors: amount falling due after more than one year (4,000)  
Net assets (35,650)   27,807 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (35,652)   27,805 
Shareholders' funds (35,650)   27,807 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Sriram Angajala
Director
1
General Information
Sai Academy Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 11534310, registration address 3rd Floor , 16-20 Clements Road, Ilford London, England, IG1 1BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Intangible assets (including Purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of a assets may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2023 38,300    38,300 
Additions  
Disposals  
At 30 November 2024 38,300    38,300 
Amortisation
At 01 December 2023 1,925    1,925 
Charge for year 22,660    22,660 
On disposals  
At 30 November 2024 24,585    24,585 
Net book values
At 30 November 2024 13,715    13,715 
At 30 November 2023 36,375    36,375 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 4,591    4,591 
Additions  
Disposals  
At 30 November 2024 4,591    4,591 
Depreciation
At 01 December 2023 1,274    1,274 
Charge for year 1,046    1,046 
On disposals  
At 30 November 2024 2,320    2,320 
Net book values
Closing balance as at 30 November 2024 2,271    2,271 
Opening balance as at 01 December 2023 3,317    3,317 


5.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2