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Company Registration No. 09742731 (England and Wales)
Satyam Infotech Limited Unaudited accounts for the year ended 31 August 2025
Satyam Infotech Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Satyam Infotech Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
303
915
Investments
5
15,000
15,000
15,303
15,915
Current assets
Debtors
6
11,473
11,473
Cash at bank and in hand
5,215
5,215
16,688
16,688
Creditors: amounts falling due within one year
7
(6,319)
(6,139)
Net current assets
10,369
10,549
Total assets less current liabilities
25,672
26,464
Creditors: amounts falling due after more than one year
8
(22,618)
(22,618)
Net assets
3,054
3,846
Capital and reserves
Called up share capital
10
10
Profit and loss account
3,044
3,836
Shareholders' funds
3,054
3,846
For the year ending 31 August 2025 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 his 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 3 September 2025 and were signed on its behalf by
Mr Satish Varma Kakarlapudi Director Company Registration No. 09742731
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Satyam Infotech Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Satyam Infotech Limited is a private company, limited by shares, registered in England and Wales, registration number 09742731. The registered office is 4 Packham Mews, Pears Road, Hounslow, TW3 1AQ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation 25%
Computer equipment
Depreciation 25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
3,092
At 31 August 2025
3,092
Depreciation
At 1 September 2024
2,177
Charge for the year
612
At 31 August 2025
2,789
Net book value
At 31 August 2025
303
At 31 August 2024
915
5
Investments
Other investments
£
Valuation at 1 September 2024
15,000
Valuation at 31 August 2025
15,000
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Satyam Infotech Limited Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,473
11,473
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
330
150
Taxes and social security
3,845
3,845
Other creditors
2,144
2,144
6,319
6,139
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,618
22,618
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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