2024-04-01 08459907 2025-03-31 08459907 2024-04-01 2025-03-31 08459907 2024-03-31 08459907 2023-04-01 2024-03-31 08459907 uk-core:WithinOneYear 2024-03-31 08459907 uk-core:WithinOneYear 2025-03-31 08459907 uk-core:AfterOneYear 2024-03-31 08459907 uk-core:AfterOneYear 2025-03-31 08459907 uk-core:SharePremium 2025-03-31 08459907 uk-core:SharePremium 2024-03-31 08459907 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08459907 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08459907 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08459907 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08459907 uk-bus:FRS102 2024-04-01 2025-03-31 08459907 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08459907 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

SINAVI LIMITED

Registered Number:08459907

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
SINAVI LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08459907

As at 31 March 2025

SINAVI LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

250
250
250
250

Current assets

Trade and other receivables

205
1,462
2
25,143

Cash and cash equivalents

25,797
27,259
25,348

Trade and other payables: amounts falling due within one
year

(1,495)
(3,241)
3
23,853
24,018
Net current assets

Total assets less current liabilities

24,268
24,103

Trade and other payables: amounts falling due after more
than one year

(16,683)
(12,481)
4
11,787
Net assets
7,420

Capital and reserves

Share premium account

2
2

Retained earnings

11,785
7,418
11,787
7,420
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MR SUNNY M PATEL Director

These financial statements were approved and authorised for issue by the Board on 02 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
SINAVI LIMITED
Notes to the Financial Statements
Statutory Information

SINAVI LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
08459907.

Registered address:

40 ARICA ROAD
BROCKLEY
LONDON
SE4 2PX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

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:

2. Trade and other receivables

2024
2025

£

£

Trade debtors

1,462
205

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,024
895

Other creditors

2,217
600
3,241
1,495
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5
For the year ended 31 March 2025
SINAVI LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

12,481
16,683

5. Average number of persons employed

During the year the average number of employees was 0
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