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Registered Number: 11492193
England and Wales
SARVESH IT SOLUTIONS LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

SARVESH IT SOLUTIONS LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

SARVESH IT SOLUTIONS LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 432 |  | 617
|  | 432 |  | 617
Current assets |  |  |
Debtors |  | 386 |  | 910
Cash at bank and in hand |  | 440 |  | 16,421
|  | 826 |  | 17,331
Creditors: amount falling due within one year |  | (8,189) |  | (7,578)
Net current assets |  | (7,363) |  | 9,753
Total assets less current liabilities |  | (6,931) |  | 10,370
Provisions for liabilities |  | (82) |  | (117)
Net assets |  | (7,013) |  | 10,253
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (7,113) |  | 10,153
Shareholders' funds |  | (7,013) |  | 10,253
For the year ended 31 July 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 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 10 February 2026 and were signed by:
------------------------------- Mr Vijay Babu Govindarajulu Director
1

SARVESH IT SOLUTIONS LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information SARVESH IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11492193, registration address 45 Jeavons Lane, Great Cambourne, Cambridge, England, CB23 6AF. 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) Going concern basis The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. 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 Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 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:
Furniture, Fixtures & Equipment | 30% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Furniture, Fixtures & Equipment |  | Total
| £ |  | £
At 01 August 2024 | 1,259 |  | 1,259
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 1,259 |  | 1,259
Depreciation
At 01 August 2024 | 642 |  | 642
Charge for year | 185 |  | 185
On disposals | - |  | -
At 31 July 2025 | 827 |  | 827
Net book values
Closing balance as at 31 July 2025 | 432 |  | 432
Opening balance as at 01 August 2024 | 617 |  | 617
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2