SAI KOTTURU TECHNOLOGIES LTD

SAI KOTTURU TECHNOLOGIES LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3
Statement of changes in equity	4
Notes to the financial statements	5

SAI KOTTURU TECHNOLOGIES LTD
Company Information
For the year ended 31 March 2025

Director	Mr Venkata KOTTURU
Registered Number	11027294
Registered Office	7 Lockwood Chase Oxley Park Milton Keynes MK4 4ER

1

SAI KOTTURU TECHNOLOGIES LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company during the financial year was of providing Information technology consultancy activities

Director

The director who served the company throughout the year was as follows:

Mr Venkata KOTTURU (from 23/10/2017)

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mr Venkata KOTTURU
Director

Date approved: 30 December 2025

2

SAI KOTTURU TECHNOLOGIES LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	37,791	39,922
		37,791	39,922
Current assets
Cash at bank and in hand		92,235	64,545
Creditors: amount falling due within one year	4	(43,909)	(44,743)
Net current assets		48,326	19,802

Total assets less current liabilities		86,117	59,724
Net assets		86,117	59,724

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		86,017	59,624
Shareholders' funds		86,117	59,724

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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Mr Venkata KOTTURU
Director

3

SAI KOTTURU TECHNOLOGIES LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	90,426	90,526
Profit for the year		94,198	94,198
Total comprehensive income for the year	-	94,198	94,198
Dividends		(125,000)	(125,000)
Total investments by and distributions to owners	-	(125,000)	(125,000)
At 31 March 2024	100	59,624	59,724
At 01 April 2024	100	59,624	59,724
Profit for the year		73,853	73,853
Total comprehensive income for the year	-	73,853	73,853
Dividends		(47,460)	(47,460)
Total investments by and distributions to owners	-	(47,460)	(47,460)
At 31 March 2025	100	86,017	86,117

4

SAI KOTTURU TECHNOLOGIES LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

SAI KOTTURU TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11027294, registration address 7 Lockwood Chase, Oxley Park, Milton Keynes, MK4 4ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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:

Motor Vehicles	20 Straight Line
Fixtures and Fittings	30 Reducing Balance
Computer Equipment	4 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	40,865	1,335	600	42,800
Additions	-	-	286	286
Disposals	-	-	-	-
At 31 March 2025	40,865	1,335	886	43,086
Depreciation
At 01 April 2024	1,718	1,106	54	2,878
Charge for year	2,138	69	210	2,417
On disposals	-	-	-	-
At 31 March 2025	3,856	1,175	264	5,295
Net book values
Closing balance as at 31 March 2025	37,009	160	622	37,791
Opening balance as at 01 April 2024	39,147	229	546	39,922

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	22,482	14,801
PAYE & Social Security	8,325	7,257
Other Creditors	333	8,490
Directors' Current Accounts	4,661	538
VAT	8,108	13,657
	43,909	44,743

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6.	Ultimate Control Mr. Venkata KOTTURU is the Director and 50% shareholder with ultimate control in the company.

5

Registered Number: 11027294
England and Wales
SAI KOTTURU TECHNOLOGIES LTD

Unaudited Financial Statements

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