28 October 2024 false No description of principal activity Taxfiler 2024.6 16044159business:PrivateLimitedCompanyLtd2024-10-282025-10-31 160441592024-10-27 160441592024-10-282025-10-31 16044159business:AuditExempt-NoAccountantsReport2024-10-282025-10-31 16044159business:FilletedAccounts2024-10-282025-10-31 160441592025-10-31 16044159business:Director12024-10-282025-10-31 16044159business:RegisteredOffice2024-10-282025-10-31 16044159core:WithinOneYear2025-10-31 16044159core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16044159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16044159core:PreviouslyStatedAmount2025-10-31 16044159business:SmallEntities2024-10-282025-10-31 16044159countries:EnglandWales2024-10-282025-10-31 16044159core:ComputerEquipment2024-10-282025-10-31 16044159core:FurnitureFittings2024-10-27 16044159core:ComputerEquipment2024-10-27 16044159core:FurnitureFittings2024-10-282025-10-31 16044159core:FurnitureFittings2025-10-31 16044159core:ComputerEquipment2025-10-31 16044159core:AfterOneYear2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16044159 (England and Wales)
Sai Swastik Ltd Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Sai Swastik Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sai Swastik Ltd Company Information for the period from 28 October 2024 to 31 October 2025
Director
Anjesh GIRI
Company Number
16044159 (England and Wales)
Registered Office
Sky Accountancy Saunders House 52-53 The Mall London London W5 3TA England
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Sai Swastik Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,079 
Current assets
Inventories
12,500 
Debtors
5
15,171 
Cash at bank and in hand
32,922 
60,593 
Creditors: amounts falling due within one year
6
(89,435)
Net current liabilities
(28,842)
Net liabilities
(16,763)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,863)
Shareholders' funds
(16,763)
For the period ending 31 October 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 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 28 April 2026 and were signed on its behalf by
Anjesh GIRI Director Company Registration No. 16044159
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Sai Swastik Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
Sai Swastik Ltd is a private company, limited by shares, registered in England and Wales, registration number 16044159. The registered office is Sky Accountancy, Saunders House, 52-53 The Mall, London, London, W5 3TA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 October 2024
- 
- 
- 
Additions
14,000 
1,098 
15,098 
At 31 October 2025
14,000 
1,098 
15,098 
Depreciation
Charge for the period
2,800 
219 
3,019 
At 31 October 2025
2,800 
219 
3,019 
Net book value
At 31 October 2025
11,200 
879 
12,079 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
5,437 
Accrued income and prepayments
9,734 
15,171 
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Sai Swastik Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,692 
Trade creditors
2,032 
Other creditors
41,438 
Loans from directors
37,273 
89,435 
7
Average number of employees
During the period the average number of employees was 5.
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