Company Registration No. 07482269 (England and Wales)
SAHAJ ANALYTICS LTD
Unaudited accounts
for the year ended 31 January 2021
SAHAJ ANALYTICS LTD
Unaudited accounts
Contents
SAHAJ ANALYTICS LTD
Company Information
for the year ended 31 January 2021
Directors
Nilesh Nemade
Rupali Nemade
Company Number
07482269 (England and Wales)
Registered Office
31 ELM LANE
LOWER EARLEY
READING
RG6 5UE
SAHAJ ANALYTICS LTD
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
62,744
80,883
Creditors: amounts falling due within one year
(4,526)
(27,550)
Net current assets
58,218
53,333
Total assets less current liabilities
58,240
53,362
Creditors: amounts falling due after more than one year
(33,000)
-
Called up share capital
100
100
Profit and loss account
25,140
53,262
Shareholders' funds
25,240
53,362
For the year ending 31 January 2021 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 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 of Directors and authorised for issue on 14 April 2021 and were signed on its behalf by
Nilesh Nemade
Director
Company Registration No. 07482269
SAHAJ ANALYTICS LTD
Notes to the Accounts
for the year ended 31 January 2021
SAHAJ ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 07482269. The registered office is 31 ELM LANE, LOWER EARLEY, READING, RG6 5UE.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
SAHAJ ANALYTICS LTD
Notes to the Accounts
for the year ended 31 January 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
18,892
Loans from directors
4,526
(254)
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
