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Registered number: 10719694

SAIPROCO LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

SAIPROCO LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Balraj Bhachu

Kuljeet Bhachu

REGISTERED OFFICE

Argyle House 3rd Flloor Unit 3FS

Joel street

Northwood Hills

Middlesex

HA6 1NW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10719694

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

SAIPROCO LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SAIPROCO LIMITED

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				170,672				170,672
CURRENT ASSETS
Cash at bank and in hand				176,424				84,181
				176,424				84,181
CREDITORS: Amounts falling due within one year		4		346,333				260,614
NET CURRENT LIABILITIES						(169,909)				(176,433)
TOTAL ASSETS LESS CURRENT LIABILITIES						763				(5,761)
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						761				(5,763)
SHAREHOLDERS' FUNDS						763				(5,761)
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2025 and signed on their behalf by
.............................
Balraj Bhachu
Director

SAIPROCO LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/05/2024		170,672		170,672
At 30/04/2025		170,672		170,672
Depreciation
At 30/04/2025		-		-
Net Book Amounts
At 30/04/2025		170,672		170,672
At 30/04/2024		170,672		170,672

SAIPROCO LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				583		-
Directors current account				4,524		5,134
Sai Nutrition Centre Ltd				340,506		255,000
Accruals				720		480
				346,333		260,614

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each				2		2
				2		2