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Company Registration No. 07523665 (England and Wales)
Sri Praajna Engineering Consultancy Services Limited Unaudited accounts for the year ended 28 February 2025
Sri Praajna Engineering Consultancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sri Praajna Engineering Consultancy Services Limited Company Information for the year ended 28 February 2025
Director
Sivaramam Nalla
Company Number
07523665 (England and Wales)
Registered Office
63 Pinewood Drive Cheltenham GL51 0GH England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Sri Praajna Engineering Consultancy Services Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
44,642
104,302
Creditors: amounts falling due within one year
4
(9,829)
(26,450)
Net current assets
34,813
77,852
Net assets
34,813
77,852
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,713
77,752
Shareholders' funds
34,813
77,852
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Sivaramam Nalla Director Company Registration No. 07523665
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Sri Praajna Engineering Consultancy Services Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sri Praajna Engineering Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07523665. The registered office is 63 Pinewood Drive, Cheltenham, GL51 0GH, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,894
3,939
Taxes and social security
6,629
18,940
Loans from directors
-
3,265
Accruals
306
306
9,829
26,450
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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