1 April 2025 false No description of principal activity Taxfiler 2024.6 09537355 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09537355 2025-03-31 09537355 2025-04-01 2026-03-31 09537355 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09537355 business:FilletedAccounts 2025-04-01 2026-03-31 09537355 2026-03-31 09537355 business:Director1 2025-04-01 2026-03-31 09537355 business:CompanySecretary1 2025-04-01 2026-03-31 09537355 business:RegisteredOffice 2025-04-01 2026-03-31 09537355 2025-03-31 09537355 core:WithinOneYear 2026-03-31 09537355 core:WithinOneYear 2025-03-31 09537355 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 09537355 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09537355 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 09537355 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09537355 core:PreviouslyStatedAmount 2026-03-31 09537355 core:PreviouslyStatedAmount 2025-03-31 09537355 business:SmallEntities 2025-04-01 2026-03-31 09537355 countries:EnglandWales 2025-04-01 2026-03-31 09537355 core:PlantMachinery 2025-04-01 2026-03-31 09537355 core:ComputerEquipment 2025-04-01 2026-03-31 09537355 core:FurnitureFittings 2025-03-31 09537355 core:FurnitureFittings 2025-04-01 2026-03-31 09537355 core:FurnitureFittings 2026-03-31 09537355 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09537355 (England and Wales)
SAIAUM ACCOUNTING LIMITED Unaudited accounts for the year ended 31 March 2026
SAIAUM ACCOUNTING LIMITED Company Information for the year ended 31 March 2026
Director
SHRINIVAS HONAP
Secretary
SHRINIVAS HONAP
Company Number
09537355 (England and Wales)
Registered Office
178 KINETON GREEN ROAD SOLIHULL BIRMINGHAM WEST MIDLANDS B92 7ES ENGLAND
Accountants
Honap and Co 178 KINETON GREEN ROAD B927ES
- 2 -
SAIAUM ACCOUNTING LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
301
301
Cash at bank and in hand
11,574
29,645
11,875
29,946
Creditors: amounts falling due within one year
6
(11,317)
(27,691)
Net current assets
558
2,255
Net assets
558
2,255
Capital and reserves
Called up share capital
201
201
Profit and loss account
357
2,054
Shareholders' funds
558
2,255
For the year ending 31 March 2026 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 15 April 2026 and were signed on its behalf by
SHRINIVAS HONAP Director Company Registration No. 09537355
- 3 -
SAIAUM ACCOUNTING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SAIAUM ACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09537355. The registered office is 178 KINETON GREEN ROAD, SOLIHULL, BIRMINGHAM, WEST MIDLANDS, B92 7ES, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
100%
Computer equipment
100%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
17,799
Additions
1,798
At 31 March 2026
19,597
Depreciation
At 1 April 2025
17,799
Charge for the year
1,798
At 31 March 2026
19,597
Net book value
At 31 March 2026
-
- 4 -
SAIAUM ACCOUNTING LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
301
301
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,800
3,300
Other creditors
2,000
-
Loans from directors
2,517
24,391
11,317
27,691
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -