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Registered Number: 09837936


 

 

 

SKANDA SOLUTIONS PVT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SKANDA SOLUTIONS PVT LIMITED
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 30,352    36,880 
30,352    36,880 
Current assets      
Debtors 493,128    372,813 
Cash at bank and in hand 87,600    131,194 
580,728    504,007 
Creditors: amount falling due within one year (57,641)   (23,387)
Net current assets 523,087    480,620 
 
Total assets less current liabilities 553,439    517,500 
Creditors: amount falling due after more than one year (40,000)   (40,000)
Net assets 513,439    477,500 
 

Capital and reserves 		     
Called up share capital 101    101 
Profit and loss account 513,338    477,399 
Shareholders' funds 513,439    477,500 
 


For the year ended 31 January 2025 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 29 September 2025 and were signed on its behalf by:


-------------------------------
Prashanth Reddy MAMIDI
Director
1
General Information
SKANDA SOLUTIONS PVT LIMITED is a private company, limited by shares, registered in , registration number 09837936, registration address 102, Ashurst Drive, Ilford, IG2 6SA.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 38,960    4,417    3,734    47,111 
Additions -    -    818    818 
Disposals -    -    -    - 
At 31 January 2025 38,960    4,417    4,552    47,929 
Depreciation
At 01 February 2024 5,260    3,832    1,140    10,232 
Charge for year 6,066    116    1,163    7,345 
On disposals -    -    -    - 
At 31 January 2025 11,326    3,948    2,303    17,577 
Net book values
Closing balance as at 31 January 2025 27,634    469    2,249    30,352 
Opening balance as at 01 February 2024 33,701    585    2,594    36,880 


2