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Registered number: 11676643
Sarathi Partners Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Praddy Financial Consultancy Ltd
Chartered Management Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11676643
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 76,548 229,265
Cash at bank and in hand 12,706 182
89,254 229,447
Creditors: Amounts Falling Due Within One Year 5 (243,389 ) (310,622 )
NET CURRENT ASSETS (LIABILITIES) (154,135 ) (81,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (154,135 ) (81,175 )
NET LIABILITIES (154,135 ) (81,175 )
CAPITAL AND RESERVES
Called up share capital 6 25 25
Profit and Loss Account (154,160 ) (81,200 )
SHAREHOLDERS' FUNDS (154,135) (81,175)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rahul Verma
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sarathi Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11676643 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents interest income and related charges earned from the provision of short-term lending facilities.
Interest income is recognised on an accruals basis, using the effective interest method, by reference to the principal outstanding and the applicable interest rate. Fee and charge income directly attributable to lending arrangements is recognised as revenue when the relevant lending transaction is completed, provided collection is reasonably certain.
Turnover is recognised only to the extent that it is probable that the economic benefits will flow to the company and the amount can be measured reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Other debtors 76,548 229,265
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 243,389 310,622
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 25 25
Page 2