SRIYANIC LTD - Filleted accounts

Registered number

13159304

SRIYANIC LTD

Filleted Accounts

31 January 2025

SRIYANIC LTD
Registered number:		13159304
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,753			9,004

Current assets
Debtors	4	80,000			-
Cash at bank and in hand		71,237			137,428
		151,237			137,428

Creditors: amounts falling due within one year	5	(94,914)			(90,093)

Net current assets			56,323			47,335

Net assets			63,076			56,339

Capital and reserves
Called up share capital			1			1
Profit and loss account			63,075			56,338

Shareholders' funds			63,076			56,339

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




KADI, Jyothy Krishna
Director
Approved by the board on 23 October 2025

SRIYANIC LTD
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1








3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 February 2024				11,255
	At 31 January 2025				11,255

	Depreciation
	At 1 February 2024				2,251
	Charge for the year				2,251
	At 31 January 2025				4,502

	Net book value
	At 31 January 2025				6,753
	At 31 January 2024				9,004


4	Debtors		2025		2024
£				£

	Other debtors		80,000		-


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		513		513
	Taxation and social security costs		12,272		22,642
	Other creditors		82,129		66,938
			94,914		90,093


6	Other information

	SRIYANIC LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Office 3, City Mews,
	Highstreet,
	Barkingside,
	England,
	IG6 2FQ