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Registered Number: NI647009
Northern Ireland
SAI SRI SIDDHI CONSULTANTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

SAI SRI SIDDHI CONSULTANTS LIMITED Contents Page For the year ended 31 July 2025
Balance sheet | 1
Notes to the financial statements | 2

SAI SRI SIDDHI CONSULTANTS LIMITED Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,735 |  | 0
|  | 1,735 |  | 0
Current assets |  |  |
Debtors: amounts falling due within one year |  | 54,121 |  | 10,108
Cash at bank and in hand |  | 16,747 |  | 40,703
|  | 70,868 |  | 50,811
Creditors: amount falling due within one year |  | (31,819) |  | (22,589)
Net current assets |  | 39,049 |  | 28,222
Total assets less current liabilities |  | 40,784 |  | 28,222
Net assets |  | 40,784 |  | 28,222
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 40,684 |  | 28,122
Shareholders' funds |  | 40,784 |  | 28,222
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. Directors' 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 directors acknowledge 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 board of directors on 11 February 2026 and were signed on its behalf by:
------------------------------- Sri Hari Prasanth YALAMANCHILI Director
1

SAI SRI SIDDHI CONSULTANTS LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information SAI SRI SIDDHI CONSULTANTS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI647009, registration address 12 Mealough Rise, Carryduff, Belfast, Down, BT8 8SX. 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:
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 2,161 |  | 2,161
Disposals | - |  | -
At 31 July 2025 | 2,161 |  | 2,161
Depreciation
At 01 August 2024 | - |  | -
Charge for year | 426 |  | 426
On disposals | - |  | -
At 31 July 2025 | 426 |  | 426
Net book values
Closing balance as at 31 July 2025 | 1,735 |  | 1,735
Opening balance as at 01 August 2024 | - |  | -
2