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Company Registration No. SC412196 (Scotland)
Kriti Technologies Ltd Unaudited accounts for the year ended 31 October 2025
Kriti Technologies Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Kriti Technologies Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,776
43,172
Current assets
Debtors
5
24,898
20,000
Cash at bank and in hand
22,111
5,901
47,009
25,901
Creditors: amounts falling due within one year
6
(31,326)
(29,872)
Net current assets/(liabilities)
15,683
(3,971)
Total assets less current liabilities
53,459
39,201
Creditors: amounts falling due after more than one year
7
(27,706)
(40,100)
Net assets/(liabilities)
25,753
(899)
Capital and reserves
Called up share capital
2
2
Profit and loss account
25,751
(901)
Shareholders' funds
25,753
(899)
For the year 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 8 June 2026 and were signed on its behalf by
Mr Sampath Kumar Tokala Director Company Registration No. SC412196
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Kriti Technologies Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kriti Technologies Ltd is a private company, limited by shares, registered in Scotland, registration number SC412196. The registered office is Summit House, 4-5 Mitchell Street, Edinburgh, EH6 7BD.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
10% Straightline
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
53,964
9,434
63,398
At 31 October 2025
53,964
9,434
63,398
Depreciation
At 1 November 2024
10,792
9,434
20,226
Charge for the year
5,396
-
5,396
At 31 October 2025
16,188
9,434
25,622
Net book value
At 31 October 2025
37,776
-
37,776
At 31 October 2024
43,172
-
43,172
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
24,898
20,000
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Kriti Technologies Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
48
Taxes and social security
-
(1,392)
Other creditors
31,326
31,216
31,326
29,872
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,626
12,247
Obligations under finance leases and hire purchase contracts
20,080
27,853
27,706
40,100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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