Company Registration No. 08166671 (England and Wales)
Sri Chakra Software Solutions Ltd
Unaudited accounts
for the year ended 28 February 2026
Sri Chakra Software Solutions Ltd
Unaudited accounts
Contents
Sri Chakra Software Solutions Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
21,552
1,368
Creditors: amounts falling due within one year
(32,147)
3,579
Net current assets
2,605
4,947
Total assets less current liabilities
2,605
4,947
Creditors: amounts falling due after more than one year
-
(4,651)
Called up share capital
10
10
Profit and loss account
2,595
286
Shareholders' funds
2,605
296
For the year ending 28 February 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 2 June 2026 and were signed on its behalf by
Mr Somaraja Surampudi
Director
Company Registration No. 08166671
Sri Chakra Software Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
Sri Chakra Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08166671. The registered office is 22 Oak Drive, Whinmoor, Leeds, LS14 2BF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Sri Chakra Software Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,215
10,590
Other creditors
12,687
(14,450)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).