Singisetti Srinivas Limited 09069239 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Provision of Psychiatric Assessments Digita Accounts Production Advanced 6.30.9574.0 true 09069239 2025-07-01 2026-06-30 09069239 2026-06-30 09069239 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 09069239 bus:Micro-entities 2025-07-01 2026-06-30 09069239 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 09069239 bus:FullAccounts 2025-07-01 2026-06-30 09069239 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 09069239 bus:RegisteredOffice 2025-07-01 2026-06-30 09069239 bus:Director1 2025-07-01 2026-06-30 09069239 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09069239 bus:Agent1 2025-07-01 2026-06-30 09069239 countries:England 2025-07-01 2026-06-30 09069239 dpl:AdministrativeExpenses 2025-07-01 2026-06-30 09069239 2024-07-01 2025-06-30 09069239 2025-06-30 09069239 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09069239 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 09069239

Singisetti Srinivas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2026

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Singisetti Srinivas Limited
for the Year Ended 30 June 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Singisetti Srinivas Limited for the year ended 30 June 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm 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/regulation.

This report is made solely to the Board of Directors of Singisetti Srinivas Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Singisetti Srinivas Limited and state those matters that we have agreed to state to the Board of Directors of Singisetti Srinivas Limited, 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 Singisetti Srinivas Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Singisetti Srinivas Limited 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 of Singisetti Srinivas Limited. You consider that Singisetti Srinivas Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Singisetti Srinivas Limited. 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 statutory accounts.

......................................

Torgersens Limited
8 Causey Buildings
Causey Street
Gosforth
Newcastle upon Tyne
NE3 4DL

28 October 2026

 

Singisetti Srinivas Limited

Income Statement for the Year Ended 30 June 2026

2026
£

2025
£

Turnover

25,956

-

Other income

-

189

Staff costs

(636)

-

Depreciation and other amounts written off assets

(128)

(113)

Other charges

(6,701)

(1,683)

Profit/(loss) before tax

18,491

(1,607)

Tax on profit/(loss)

(3,254)

-

Profit/(loss) for the year

15,237

(1,607)

 

Singisetti Srinivas Limited

(Registration number: 09069239)
Statement of Financial Position as at 30 June 2026

2026
£

2025
£

Fixed assets

210

338

Current assets

81,997

57,297

Creditors: Amounts falling due within one year

(9,888)

(541)

Net current assets

72,109

56,756

Total assets less current liabilities

72,319

57,094

Accruals and deferred income

(600)

(612)

 

71,719

56,482

Capital and reserves

71,719

56,482

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Causey Buildings
Causey Street
Gosforth
Newcastle upon Tyne
NE3 4DL

These financial statements were authorised for issue by the director on 28 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

 

Singisetti Srinivas Limited

(Registration number: 09069239)
Statement of Financial Position as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 October 2026
 

.........................................
Dr S Srinivas
Director

 

Singisetti Srinivas Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2026

2026
£

2025
£

Turnover/revenue

25,956

-

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(996)

(1,068)

Rent, rates and services costs

(1,140)

-

Depreciation of fixed assets

(128)

(113)

Travel and subsistence

(3,412)

-

Training

(636)

-

Bank charges

(4)

(3)

Telecommunications

(122)

(84)

Subscriptions

(1,011)

(510)

Other costs

(16)

(18)

Other operating income

Other items

Profit/(loss) on ordinary activities before finance charges and interest

18,491

(1,796)

Non-bank interest and similar income receivable

-

189

Profit/(loss) on ordinary activities before taxation

18,491

(1,607)

Tax on profit or loss on ordinary activities

(3,254)

-

Profit/(loss) for the financial year

15,237

(1,607)