Company Registration No. 03934868 (England and Wales)
Sai Om Limited
Unaudited accounts
for the year ended 31 March 2025
Sai Om Limited
Unaudited accounts
Contents
Sai Om Limited
Company Information
for the year ended 31 March 2025
Directors
Dr Amirchetty Rajeshwar Rao
Dr Srinivas Rao Amirchetty
Anuradha Amirchetty Rao
Company Number
03934868 (England and Wales)
Registered Office
596 ADAMS HILL
DERBY ROAD
NOTTINGHAM
NOTTINGHAMSHIRE
NG7 2GZ
Accountants
Aurora HK Limited
Office 40 Anglesey Business Centre
Burton-On-Trent
DE14 3NT
Sai Om Limited
Statement of financial position
as at 31 March 2025
Tangible assets
410,193
417,300
Cash at bank and in hand
92,986
68,472
Creditors: amounts falling due within one year
(81,286)
(83,600)
Net current assets/(liabilities)
15,383
(5,684)
Total assets less current liabilities
425,576
411,616
Creditors: amounts falling due after more than one year
-
(12,160)
Net assets
425,576
399,456
Called up share capital
2
2
Profit and loss account
425,574
399,454
Shareholders' funds
425,576
399,456
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Dr Amirchetty Rajeshwar Rao
Director
Company Registration No. 03934868
Sai Om Limited
Notes to the Accounts
for the year ended 31 March 2025
Sai Om Limited is a private company, limited by shares, registered in England and Wales, registration number 03934868. The registered office is 596 ADAMS HILL, DERBY ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG7 2GZ.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 29 (2024: 29).