12 January 2024 false No description of principal activity Taxfiler 2024.6 15409696 business:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15409696 2024-01-11 15409696 2024-01-12 2025-01-31 15409696 business:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15409696 business:FilletedAccounts 2024-01-12 2025-01-31 15409696 2025-01-31 15409696 business:Director1 2024-01-12 2025-01-31 15409696 business:Director2 2024-01-12 2025-01-31 15409696 business:Director3 2024-01-12 2025-01-31 15409696 business:Director4 2024-01-12 2025-01-31 15409696 business:RegisteredOffice 2024-01-12 2025-01-31 15409696 core:WithinOneYear 2025-01-31 15409696 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15409696 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15409696 core:PreviouslyStatedAmount 2025-01-31 15409696 business:SmallEntities 2024-01-12 2025-01-31 15409696 countries:EnglandWales 2024-01-12 2025-01-31 15409696 core:ComputerEquipment 2024-01-12 2025-01-31 15409696 core:ComputerEquipment 2024-01-11 15409696 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15409696 (England and Wales)
Suraksha Experts Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Suraksha Experts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Suraksha Experts Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Directors
Dr Subramania Prakash Kalambettu Mrs Asha Kalambettu Dr Subramania Prakash Kalambettu Mrs Asha Kalambettu
Company Number
15409696 (England and Wales)
Registered Office
14 Station Road Marston Green Birmingham B37 7AS England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Suraksha Experts Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,107
Current assets
Cash at bank and in hand
19,536
Creditors: amounts falling due within one year
5
(4,925)
Net current assets
14,611
Net assets
16,718
Capital and reserves
Called up share capital
100
Profit and loss account
16,618
Shareholders' funds
16,718
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2025 and were signed on its behalf by
Dr Subramania Prakash Kalambettu Director Company Registration No. 15409696
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Suraksha Experts Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Suraksha Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409696. The registered office is 14 Station Road, Marston Green, Birmingham, B37 7AS, 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 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 January 2024
-
Additions
2,810
At 31 January 2025
2,810
Depreciation
Charge for the period
703
At 31 January 2025
703
Net book value
At 31 January 2025
2,107
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,404
Loans from directors
1,162
Accruals
359
4,925
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Suraksha Experts Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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