Company Registration No. 08252637 (England and Wales)
SRI CLUSTER UK LTD
Unaudited accounts
for the year ended 31 December 2024
SRI CLUSTER UK LTD
Unaudited accounts
Contents
SRI CLUSTER UK LTD
Company Information
for the year ended 31 December 2024
Director
Navaratnam Kamalasiri
Company Number
08252637 (England and Wales)
Registered Office
Shell Little Waitrose Buckland
Reigate Road
Betchworth
RH3 7ET
United Kingdom
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
SRI CLUSTER UK LTD
Statement of financial position
as at 31 December 2024
Inventories
584,669
525,595
Cash at bank and in hand
403,924
398,241
Creditors: amounts falling due within one year
(900,842)
(634,351)
Net current assets
350,340
429,483
Total assets less current liabilities
350,543
429,737
Creditors: amounts falling due after more than one year
(228,383)
(301,281)
Net assets
122,160
128,456
Called up share capital
100
100
Profit and loss account
122,060
128,356
Shareholders' funds
122,160
128,456
For the year ending 31 December 2024 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 his 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 9 January 2025 and were signed on its behalf by
Navaratnam Kamalasiri
Director
Company Registration No. 08252637
SRI CLUSTER UK LTD
Notes to the Accounts
for the year ended 31 December 2024
SRI CLUSTER UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08252637. The registered office is Shell Little Waitrose Buckland, Reigate Road, Betchworth, RH3 7ET, United Kingdom.
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.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
162,589
89,998
Other debtors
100,000
50,000
SRI CLUSTER UK LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
612,251
463,315
Taxes and social security
104,198
124,162
Other creditors
184,393
45,851
Loans from directors
-
1,023
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
228,383
301,281
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Average number of employees
During the year the average number of employees was 94 (2023: 92).