1 December 2023 false No description of principal activity Taxfiler 2024.6 09294084business:PrivateLimitedCompanyLtd2023-12-012024-11-30 092940842023-11-30 092940842023-12-012024-11-30 09294084business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09294084business:FilletedAccounts2023-12-012024-11-30 092940842024-11-30 09294084business:Director12023-12-012024-11-30 09294084business:RegisteredOffice2023-12-012024-11-30 092940842023-11-30 09294084core:WithinOneYear2024-11-30 09294084core:WithinOneYear2023-11-30 09294084core:AfterOneYear2024-11-30 09294084core:AfterOneYear2023-11-30 09294084core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09294084core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09294084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09294084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09294084core:PreviouslyStatedAmount2024-11-30 09294084core:PreviouslyStatedAmount2023-11-30 09294084business:SmallEntities2023-12-012024-11-30 09294084countries:EnglandWales2023-12-012024-11-30 09294084core:Goodwill2023-11-30 09294084core:Goodwill2024-11-30 09294084core:Goodwill2023-12-012024-11-30 09294084core:PlantMachinery2023-11-30 09294084core:FurnitureFittings2023-11-30 09294084core:PlantMachinery2024-11-30 09294084core:FurnitureFittings2024-11-30 09294084core:PlantMachinery2023-12-012024-11-30 09294084core:FurnitureFittings2023-12-012024-11-30 092940842022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09294084 (England and Wales)
SINDH AUTOMATION LIMITED Unaudited accounts for the year ended 30 November 2024
SINDH AUTOMATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SINDH AUTOMATION LIMITED Company Information for the year ended 30 November 2024
Director
MR JAWAD AKHTAR
Company Number
09294084 (England and Wales)
Registered Office
1055 LONDON ROAD THORNTON HEATH SURREY CR7 6JG ENGLAND
Accountants
Certified Accountants and Tax Advisors 2 Norman Road Thornton Heath Surrey CR7 7ED
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SINDH AUTOMATION LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,109 
9,889 
Tangible assets
5
13,716 
15,692 
21,825 
25,581 
Current assets
Inventories
30,528 
30,537 
Debtors
6
507 
1,516 
Cash at bank and in hand
2,082 
1,566 
33,117 
33,619 
Creditors: amounts falling due within one year
7
(21,477)
(21,781)
Net current assets
11,640 
11,838 
Total assets less current liabilities
33,465 
37,419 
Creditors: amounts falling due after more than one year
8
(39,484)
(42,954)
Net liabilities
(6,019)
(5,535)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,119)
(5,635)
Shareholders' funds
(6,019)
(5,535)
For the year ending 30 November 2024 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 20 July 2025 and were signed on its behalf by
MR JAWAD AKHTAR Director Company Registration No. 09294084
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SINDH AUTOMATION LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SINDH AUTOMATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09294084. The registered office is 1055 LONDON ROAD, THORNTON HEATH, SURREY, CR7 6JG, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
37,503 
At 30 November 2024
37,503 
Amortisation
At 1 December 2023
27,614 
Charge for the year
1,780 
At 30 November 2024
29,394 
Net book value
At 30 November 2024
8,109 
At 30 November 2023
9,889 
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SINDH AUTOMATION LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
21,824 
30,000 
51,824 
At 30 November 2024
21,824 
30,000 
51,824 
Depreciation
At 1 December 2023
16,734 
19,398 
36,132 
Charge for the year
916 
1,060 
1,976 
At 30 November 2024
17,650 
20,458 
38,108 
Net book value
At 30 November 2024
4,174 
9,542 
13,716 
At 30 November 2023
5,090 
10,602 
15,692 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
507 
1,516 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,475 
1,357 
Loans from directors
19,202 
19,624 
Accruals
800 
800 
21,477 
21,781 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
30,466 
Loans from directors
39,484 
12,488 
39,484 
42,954 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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