2023-03-252024-03-312024-03-31false14757412SASHA PALLARI LTD2024-08-01iso4217:GBPxbrli:pure147574122023-03-25147574122024-03-31147574122023-03-252024-03-31147574122023-03-24147574122023-03-24147574122023-03-242023-03-2414757412bus:SmallEntities2023-03-252024-03-3114757412bus:AuditExempt-NoAccountantsReport2023-03-252024-03-3114757412bus:FullAccounts2023-03-252024-03-3114757412bus:PrivateLimitedCompanyLtd2023-03-252024-03-3114757412core:WithinOneYear2024-03-3114757412core:AfterOneYear2024-03-3114757412core:WithinOneYear2023-03-2414757412core:AfterOneYear2023-03-2414757412core:ShareCapital2024-03-3114757412core:SharePremium2024-03-3114757412core:RevaluationReserve2024-03-3114757412core:OtherReservesSubtotal2024-03-3114757412core:RetainedEarningsAccumulatedLosses2024-03-3114757412core:ShareCapital2023-03-2414757412core:SharePremium2023-03-2414757412core:RevaluationReserve2023-03-2414757412core:OtherReservesSubtotal2023-03-2414757412core:RetainedEarningsAccumulatedLosses2023-03-2414757412core:LandBuildings2024-03-3114757412core:PlantMachinery2024-03-3114757412core:Vehicles2024-03-3114757412core:FurnitureFittings2024-03-3114757412core:OfficeEquipment2024-03-3114757412core:NetGoodwill2024-03-3114757412core:IntangibleAssetsOtherThanGoodwill2024-03-3114757412core:ListedExchangeTraded2024-03-3114757412core:UnlistedNon-exchangeTraded2024-03-3114757412core:LandBuildings2023-03-2414757412core:PlantMachinery2023-03-2414757412core:Vehicles2023-03-2414757412core:FurnitureFittings2023-03-2414757412core:OfficeEquipment2023-03-2414757412core:NetGoodwill2023-03-2414757412core:IntangibleAssetsOtherThanGoodwill2023-03-2414757412core:ListedExchangeTraded2023-03-2414757412core:UnlistedNon-exchangeTraded2023-03-2414757412core:LandBuildings2023-03-252024-03-3114757412core:PlantMachinery2023-03-252024-03-3114757412core:Vehicles2023-03-252024-03-3114757412core:FurnitureFittings2023-03-252024-03-3114757412core:OfficeEquipment2023-03-252024-03-3114757412core:NetGoodwill2023-03-252024-03-3114757412core:IntangibleAssetsOtherThanGoodwill2023-03-252024-03-3114757412core:ListedExchangeTraded2023-03-252024-03-3114757412core:UnlistedNon-exchangeTraded2023-03-252024-03-3114757412core:MoreThanFiveYears2023-03-252024-03-3114757412core:Non-currentFinancialInstruments2024-03-3114757412core:Non-currentFinancialInstruments2023-03-2414757412dpl:CostSales2023-03-252024-03-3114757412dpl:DistributionCosts2023-03-252024-03-3114757412core:LandBuildings2023-03-252024-03-3114757412core:PlantMachinery2023-03-252024-03-3114757412core:Vehicles2023-03-252024-03-3114757412core:FurnitureFittings2023-03-252024-03-3114757412core:OfficeEquipment2023-03-252024-03-3114757412dpl:AdministrativeExpenses2023-03-252024-03-3114757412core:NetGoodwill2023-03-252024-03-3114757412core:IntangibleAssetsOtherThanGoodwill2023-03-252024-03-3114757412dpl:GroupUndertakings2023-03-252024-03-3114757412dpl:ParticipatingInterests2023-03-252024-03-3114757412dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-252024-03-3114757412core:ListedExchangeTraded2023-03-252024-03-3114757412dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-252024-03-3114757412core:UnlistedNon-exchangeTraded2023-03-252024-03-3114757412dpl:CostSales2023-03-242023-03-2414757412dpl:DistributionCosts2023-03-242023-03-2414757412core:LandBuildings2023-03-242023-03-2414757412core:PlantMachinery2023-03-242023-03-2414757412core:Vehicles2023-03-242023-03-2414757412core:FurnitureFittings2023-03-242023-03-2414757412core:OfficeEquipment2023-03-242023-03-2414757412dpl:AdministrativeExpenses2023-03-242023-03-2414757412core:NetGoodwill2023-03-242023-03-2414757412core:IntangibleAssetsOtherThanGoodwill2023-03-242023-03-2414757412dpl:GroupUndertakings2023-03-242023-03-2414757412dpl:ParticipatingInterests2023-03-242023-03-2414757412dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-242023-03-2414757412core:ListedExchangeTraded2023-03-242023-03-2414757412dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-242023-03-2414757412core:UnlistedNon-exchangeTraded2023-03-242023-03-2414757412core:NetGoodwill2024-03-3114757412core:IntangibleAssetsOtherThanGoodwill2024-03-3114757412core:LandBuildings2024-03-3114757412core:PlantMachinery2024-03-3114757412core:Vehicles2024-03-3114757412core:FurnitureFittings2024-03-3114757412core:OfficeEquipment2024-03-3114757412core:AfterOneYear2024-03-3114757412core:WithinOneYear2024-03-3114757412core:ListedExchangeTraded2024-03-3114757412core:UnlistedNon-exchangeTraded2024-03-3114757412core:ShareCapital2024-03-3114757412core:SharePremium2024-03-3114757412core:RevaluationReserve2024-03-3114757412core:OtherReservesSubtotal2024-03-3114757412core:RetainedEarningsAccumulatedLosses2024-03-3114757412core:NetGoodwill2023-03-2414757412core:IntangibleAssetsOtherThanGoodwill2023-03-2414757412core:LandBuildings2023-03-2414757412core:PlantMachinery2023-03-2414757412core:Vehicles2023-03-2414757412core:FurnitureFittings2023-03-2414757412core:OfficeEquipment2023-03-2414757412core:AfterOneYear2023-03-2414757412core:WithinOneYear2023-03-2414757412core:ListedExchange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SASHA PALLARI LTD

Registered Number
14757412
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

SASHA PALLARI LTD
Company Information
for the period from 25 March 2023 to 31 March 2024

Director

Pallari, Sasha

Registered Address

5 Harwood Close
Ratby
Leicester
LE6 0PT

Registered Number

14757412 (England and Wales)
SASHA PALLARI LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Intangible assets39,600
Tangible assets4502
10,102
Current assets
Debtors55,323
Cash at bank and on hand16,421
21,744
Creditors amounts falling due within one year6(21,233)
Net current assets (liabilities)511
Total assets less current liabilities10,613
Net assets10,613
Capital and reserves
Called up share capital1
Profit and loss account10,612
Shareholders' funds10,613
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
Pallari, Sasha
Director
Registered Company No. 14757412
SASHA PALLARI LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year1
3.Intangible assets

Other

Total

££
Cost or valuation
Additions12,00012,000
At 31 March 2412,00012,000
Amortisation and impairment
Charge for year2,4002,400
At 31 March 242,4002,400
Net book value
At 31 March 249,6009,600
At 24 March 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions516516
At 31 March 24516516
Depreciation and impairment
Charge for year1414
At 31 March 241414
Net book value
At 31 March 24502502
At 24 March 23--
5.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables5,323
Total5,323
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,341
Taxation and social security7,057
Other creditors11,840
Accrued liabilities and deferred income995
Total21,233
7.Share capital
During the year 1 £1 ordinary share was issued at par.