REGISTERED NUMBER: 09534552

SURYAVANSHI PVT. LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 31 DECEMBER 2024

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

21,713

16,300

CREDITORS

Amounts falling due within one year

5

(107,863

)

(101,165

)

NET CURRENT LIABILITIES

(86,150

)

(84,865

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(86,150

)

(84,865

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(86,151

)

(84,866

)

(86,150

)

(84,865

)

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

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

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Dr S Mehta - Director

1.	GENERAL INFORMATION

Suryavanshi Pvt. Limited is a private limited company (limited by shares) incorporated in England and Wales. The address of the registered office is 2nd Floor, 55 Ludgate Hill, London, EC4M 7JW.

The principal activity of the company is that of licensing agreements relating to intellectual property and similar products except copyright works.

The financial statements are prepared for a period shorter than one year, from 01 May 2024 to 31 December 2024, due to a change in financial year-end. As a result, the amounts presented in the financial statements are not entirely comparable with the prior period, which covered a full year.

2.	ACCOUNTING POLICIES

Basis of preparation of 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.

The following principal accounting policies have been applied:

Going concern

The director considers the going concern basis to be appropriate having paid due regard to the company's projected results during the twelve months from the date the financial statements are approved and the anticipated cash flows, availability of bank facilities and mitigating actions that can be taken during that period.

The director has indicated that she will continue to support the company to enable it to meet its financial obligations as and when they fall due. The financial statements do not contain any additional adjustments that may be required if the going concern basis were not applicable.

Turnover

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

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 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 period 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.

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency translations are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At the period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2024

£

£

Trade debtors

1,658

-

Deferred tax asset

18,855

15,500

Prepayments

1,200

800

21,713

16,300

Deferred tax asset

2024

2024

£

£

At beginning of year

15,500

17,751

Charged to the profit or loss

3,355

(2,251

)

18,855

15,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2024

£

£

Trade creditors

1,234

1,800

Other creditors

39,221

35,971

Directors' loan accounts

58,894

58,894

Accruals

8,514

4,500

107,863

101,165

6.	RELATED PARTY TRANSACTIONS

Included within other creditors, see note 5, was a balance of £39,221 (period end 30 April 2024: £35,971) owed to a connected party. There is no interest charged on this balance and it is repayable on demand.