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Registered Number: 08636285
England and Wales

 

 

 

SAI HANUMA TECHNOLOGIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAI HANUMA TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 (1,369)   (485)
(1,369)   (485)
Current assets      
Debtors 26,718    41,454 
Cash at bank and in hand 7,828    16,457 
34,546    57,911 
Creditors: amount falling due within one year (23,378)   (28,095)
Net current assets 11,168    29,816 
 
Total assets less current liabilities 9,799    29,331 
Creditors: amount falling due after more than one year (9,347)   (16,930)
Net assets 452    12,401 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 352    12,301 
Shareholders' funds 452    12,401 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

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 board of directors on 28 September 2025 and were signed on its behalf by:


-------------------------------
Mr Chaitanya GALI
Director
1
General Information
SAI HANUMA TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08636285, registration address Highwoods Lodge Reading Road, Burghfield Common, Reading, England, RG7 3BG.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 472    459    931 
Additions -    -    - 
Disposals (472)   (459)   (931)
At 31 December 2024 -    -    - 
Depreciation
At 01 January 2024 4    1,412    1,416 
Charge for year -    -    - 
On disposals (4)   (43)   (47)
At 31 December 2024 -    1,369    1,369 
Net book values
Closing balance as at 31 December 2024 -    (1,369)   (1,369)
Opening balance as at 01 January 2024 468    (953)   (485)


2