Company Registration No. 11884761 (England and Wales)
Sai Subha Limited
AMENDED Unaudited accounts
for the year ended 31 March 2025
Sai Subha Limited
AMENDED Unaudited accounts
Contents
Sai Subha Limited
Company Information
for the year ended 31 March 2025
Director
Sujatha Telladala
Secretary
Sujatha Telladala
Company Number
11884761 (England and Wales)
Registered Office
Broad House 1 The Broadway
Old Hatfield
Hatfield
Hertfordshire
AL9 5BG
England
Accountants
JWD Accounting and Tax Services
Sai Subha Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,907
2,071
Cash at bank and in hand
7,645
11,276
Creditors: amounts falling due within one year
(11,676)
(10,537)
Net current assets
13,616
16,229
Total assets less current liabilities
15,523
18,300
Creditors: amounts falling due after more than one year
(15,423)
(18,200)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 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 her 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 17 December 2025 and were signed on its behalf by
Sujatha Telladala
Director
Company Registration No. 11884761
Sai Subha Limited
Notes to the Accounts
for the year ended 31 March 2025
Sai Subha Limited is a private company, limited by shares, registered in England and Wales, registration number 11884761. The registered office is Broad House 1 The Broadway, Old Hatfield, Hatfield, Hertfordshire, AL9 5BG, 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.
AMENDED ACCOUNTS
These amended accounts replace the original accounts and are now the statutory accounts and are prepared as they were at the date of the original accounts.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Sai Subha Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
17,647
15,490
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,500
2,500
Taxes and social security
4,115
1,233
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).