REGISTERED NUMBER: 11800208 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Srivaid Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr R Sripadam

Mrs M Sripadam

REGISTERED OFFICE:

50 Ladybrook Road

Bramhall

Stockport

SK7 3NE

REGISTERED NUMBER:

11800208 (England and Wales)

ACCOUNTANTS:

Jasper Financial Services Limited

The Old Chapel

Chapel Lane

Chester

CH3 8AP

FIXED ASSETS

Tangible assets

4

2,024

1,368

CURRENT ASSETS

Debtors

5

4,953

2,500

Cash at bank and in hand

32,711

100,813

37,664

103,313

CREDITORS

Amounts falling due within one year

6

61,063

104,359

NET CURRENT LIABILITIES

(23,399

)

(1,046

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,375

)

322

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(21,475

)

222

SHAREHOLDERS' FUNDS

(21,375

)

322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

Dr R Sripadam - Director

1.	STATUTORY INFORMATION

Srivaid Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements are presented in sterling which, is the functional currency of the company, rounded to the nearest £1.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 33% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

3,699

Additions

1,163

At 31 January 2026

4,862

DEPRECIATION

At 1 February 2025

2,331

Charge for year

507

At 31 January 2026

2,838

NET BOOK VALUE

At 31 January 2026

2,024

At 31 January 2025

1,368

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

1,250

2,500

Other debtors

3,703

-

4,953

2,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Taxation and social security

-

4,105

Other creditors

61,063

100,254

61,063

104,359

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary

£1

-

100