Sri Ict Solutions Ltd

	Page
Company Information	1
Accountant's Report	2
Statement of Financial Position	3—4
Notes to the Financial Statements	5—7

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Accountant's Report

For The Year Ended 31 January 2026

Accountant's Report

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Sri Ict Solutions Ltd for the year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sri Ict Solutions Ltd for the year ended 31 January 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Sri Ict Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Sri Ict Solutions Ltd and state those matters that we have agreed to state to the directors of Sri Ict Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sri Ict Solutions Ltd and its directors, as a body, for our work or for this report.

It is your duty to ensure that Sri Ict Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sri Ict Solutions Ltd . You consider that Sri Ict Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Sri Ict Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15/05/2026

BBK Partnership

Chartered Accountants

1 Beauchamp Court, 10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

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Sri Ict Solutions Ltd

Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 08344860

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,990		17,209

			17,990		17,209
CURRENT ASSETS
Debtors	5	36,493		30,000
Cash at bank and in hand		9,074		1,186

		45,567		31,186
Creditors: Amounts Falling Due Within One Year	6	(15,743 )		(30,556 )

NET CURRENT ASSETS (LIABILITIES)			29,824		630

TOTAL ASSETS LESS CURRENT LIABILITIES			47,814		17,839

Creditors: Amounts Falling Due After More Than One Year	7		(15,126 )		(18,383 )

NET ASSETS/(LIABILITIES)			32,688		(544 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			32,588		(644 )

SHAREHOLDERS' FUNDS			32,688		(544)

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Sri Ict Solutions Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr S Dokku

Director

15/05/2026

The notes on pages 5 to 7 form part of these financial statements.

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Sri Ict Solutions Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Sri Ict Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08344860 . The registered office is 30 Selwyn Road, New Malden, Surrey, KT3 5AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%
Fixtures & Fittings	20%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

...CONTINUED

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Sri Ict Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.4. Taxation - continued

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 February 2025	3,990	34,908	62,706	101,604
Additions	-	-	5,000	5,000

As at 31 January 2026	3,990	34,908	67,706	106,604

Depreciation
As at 1 February 2025	1,607	34,908	47,880	84,395
Provided during the period	476	-	3,743	4,219

As at 31 January 2026	2,083	34,908	51,623	88,614

Net Book Value
As at 31 January 2026	1,907	-	16,083	17,990

As at 1 February 2025	2,383	-	14,826	17,209

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Sri Ict Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	6,493	-
Due after more than one year
Other debtors	30,000	30,000

	36,493	30,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	50
Other creditors	120	22,329
Taxation and social security	15,623	8,177

	15,743	30,556

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bounce Back Loan	15,126	18,383

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Directors	Mr S Dokku
	Mrs K Dokku

Company Number	08344860

Registered Office	30 Selwyn Road
	New Malden
	Surrey
	KT3 5AT

Accountants	BBK Partnership
	Chartered Accountants
	1 Beauchamp Court, 10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ