SAI AKSHARRA TECHNOLOGIES LIMITED

SAI AKSHARRA TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SAI AKSHARRA TECHNOLOGIES LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	49,288	54,294
		49,288	54,294
Current assets
Debtors		26,464	26,214
Cash at bank and in hand		41	287
		26,505	26,501
Creditors: amount falling due within one year		(63,241)	(49,248)
Net current assets		(36,736)	(22,747)

Total assets less current liabilities		12,552	31,547
Net assets		12,552	31,547

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,452	31,447
Shareholders' funds		12,552	31,547

For the year ended 31 January 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 16 September 2026 and were signed on its behalf by:

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Mrs Jeyapratha SATHAVOO
Director

1

SAI AKSHARRA TECHNOLOGIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

SAI AKSHARRA TECHNOLOGIES LIMITED is a private company, limited by shares, registered in , registration number 13493436, registration address 6, Manatee Place , Wallington, SM6 7AL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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:

Motor Vehicles	12 Straight Line
Computer Equipment	2 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	54,090	999	55,089
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	54,090	999	55,089
Depreciation
At 01 February 2025	655	140	795
Charge for year	4,507	499	5,006
On disposals	-	-	-
At 31 January 2026	5,162	639	5,801
Net book values
Closing balance as at 31 January 2026	48,928	360	49,288
Opening balance as at 01 February 2025	53,435	859	54,294

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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