SRI K SQUARE LTD - Accounts

SRI K SQUARE LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		221		269
Current assets	408		104
Creditors: amount falling due within one year	(12,793)		(7,359)
Net current assets		(12,385)		(7,255)
Total assets less current liabilities		(12,164)		(6,986)
Net assets		(12,164)		(6,986)


Capital and reserves		(12,164)		(6,986)

NOTES TO THE ACCOUNTS

General Information

SRI K SQUARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11857938, registration address 10 Buckthorne Gardens, Normanton, Wakefield, WF6 2FL.

The presentation currency is £ sterling.

Accounting policies

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:

Computer Equipment

18 Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	533	533
Additions	-	-
Disposals	-	-
At 31 March 2025	533	533
Depreciation
At 01 April 2024	264	264
Charge for year	48	48
On disposals	-	-
At 31 March 2025	312	312
Net book values
Closing balance as at 31 March 2025	221	221
Opening balance as at 01 April 2024	269	269

3.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 01 December 2025 and were signed by:

--------------------------------
Mr. Aravindan Ramaswamy
Director

Registered Number: 11857938
England and Wales
SRI K SQUARE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025