SRPN INFOTECH LTD

SRPN INFOTECH LTD
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

SRPN INFOTECH LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	27,530	29,587
		27,530	29,587
Current assets
Debtors		210	20,299
Cash at bank and in hand		82,101	117,546
		82,311	137,845
Creditors: amount falling due within one year		(1,903)	(16,837)
Net current assets		80,408	121,008

Total assets less current liabilities		107,938	150,595
Net assets		107,938	150,595

Capital and reserves
Called up share capital		1	1
Profit and loss account		107,937	150,594
Shareholders' funds		107,938	150,595

For the year ended 30 April 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 December 2025 and were signed by:

-------------------------------
Rahul PARAVASTU
Director

1

SRPN INFOTECH LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

SRPN INFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13346549, registration address 19 Tiberius Drive, Fairfields, Milton Keynes, MK11 1DQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

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	6% Reducing Balance
Computer Equipment	3 years Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 May 2024	31,200	999	32,199
Additions	-	-	-
Disposals	-	-	-
At 30 April 2025	31,200	999	32,199
Depreciation
At 01 May 2024	2,459	153	2,612
Charge for year	1,724	333	2,057
On disposals	-	-	-
At 30 April 2025	4,183	486	4,669
Net book values
Closing balance as at 30 April 2025	27,017	513	27,530
Opening balance as at 01 May 2024	28,741	846	29,587

2

Registered Number: 13346549
England and Wales
SRPN INFOTECH LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025