2023-02-012024-01-312024-01-31false12407811SHIRI MAHAL LTD2024-10-31iso4217:GBPxbrli:pure124078112023-02-01124078112024-01-31124078112023-02-012024-01-31124078112022-02-01124078112023-01-31124078112022-02-012023-01-3112407811bus:SmallEntities2023-02-012024-01-3112407811bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112407811bus:AbridgedAccounts2023-02-012024-01-3112407811bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112407811core:WithinOneYear2024-01-3112407811core:AfterOneYear2024-01-3112407811core:WithinOneYear2023-01-3112407811core:AfterOneYear2023-01-3112407811core:ShareCapital2024-01-3112407811core:SharePremium2024-01-3112407811core:RevaluationReserve2024-01-3112407811core:OtherReservesSubtotal2024-01-3112407811core:RetainedEarningsAccumulatedLosses2024-01-3112407811core:ShareCapital2023-01-3112407811core:SharePremium2023-01-3112407811core:RevaluationReserve2023-01-3112407811core:OtherReservesSubtotal2023-01-3112407811core:RetainedEarningsAccumulatedLosses2023-01-3112407811core:LandBuildings2024-01-3112407811core:PlantMachinery2024-01-3112407811core:Vehicles2024-01-3112407811core:FurnitureFittings2024-01-3112407811core:OfficeEquipment2024-01-3112407811core:NetGoodwill2024-01-3112407811core:IntangibleAssetsOtherThanGoodwill2024-01-3112407811core:ListedExchangeTraded2024-01-3112407811core:UnlistedNon-exchangeTraded2024-01-3112407811core:LandBuildings2023-01-3112407811core:PlantMachinery2023-01-3112407811core:Vehicles2023-01-3112407811core:FurnitureFittings2023-01-3112407811core:OfficeEquipment2023-01-3112407811core:NetGoodwill2023-01-3112407811core:IntangibleAssetsOtherThanGoodwill2023-01-3112407811core:ListedExchangeTraded2023-01-3112407811core:UnlistedNon-exchangeTraded2023-01-3112407811core:LandBuildings2023-02-012024-01-3112407811core:PlantMachinery2023-02-012024-01-3112407811core:Vehicles2023-02-012024-01-3112407811core:FurnitureFittings2023-02-012024-01-3112407811core:OfficeEquipment2023-02-012024-01-3112407811core:NetGoodwill2023-02-012024-01-3112407811core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112407811core:ListedExchangeTraded2023-02-012024-01-3112407811core:UnlistedNon-exchangeTraded2023-02-012024-01-3112407811core:MoreThanFiveYears2023-02-012024-01-3112407811core:Non-currentFinancialInstruments2024-01-3112407811core:Non-currentFinancialInstruments2023-01-3112407811dpl:CostSales2023-02-012024-01-3112407811dpl:DistributionCosts2023-02-012024-01-3112407811core:LandBuildings2023-02-012024-01-3112407811core:PlantMachinery2023-02-012024-01-3112407811core:Vehicles2023-02-012024-01-3112407811core:FurnitureFittings2023-02-012024-01-3112407811core:OfficeEquipment2023-02-012024-01-3112407811dpl:AdministrativeExpenses2023-02-012024-01-3112407811core:NetGoodwill2023-02-012024-01-3112407811core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112407811dpl:GroupUndertakings2023-02-012024-01-3112407811dpl:ParticipatingInterests2023-02-012024-01-3112407811dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112407811core:ListedExchangeTraded2023-02-012024-01-3112407811dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112407811core:UnlistedNon-exchangeTraded2023-02-012024-01-3112407811dpl:CostSales2022-02-012023-01-3112407811dpl:DistributionCosts2022-02-012023-01-3112407811core:LandBuildings2022-02-012023-01-3112407811core:PlantMachinery2022-02-012023-01-3112407811core:Vehicles2022-02-012023-01-3112407811core:FurnitureFittings2022-02-012023-01-3112407811core:OfficeEquipment2022-02-012023-01-3112407811dpl:AdministrativeExpenses2022-02-012023-01-3112407811core:NetGoodwill2022-02-012023-01-3112407811core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112407811dpl:GroupUndertakings2022-02-012023-01-3112407811dpl:ParticipatingInterests2022-02-012023-01-3112407811dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112407811core:ListedExchangeTraded2022-02-012023-01-3112407811dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112407811core:UnlistedNon-exchangeTraded2022-02-012023-01-3112407811core:NetGoodwill2024-01-3112407811core:IntangibleAssetsOtherThanGoodwill2024-01-3112407811core:LandBuildings2024-01-3112407811core:PlantMachinery2024-01-3112407811core:Vehicles2024-01-3112407811core:FurnitureFittings2024-01-3112407811core:OfficeEquipment2024-01-3112407811core:AfterOneYear2024-01-3112407811core:WithinOneYear2024-01-3112407811core:ListedExchangeTraded2024-01-3112407811core:UnlistedNon-exchangeTraded2024-01-3112407811core:ShareCapital2024-01-3112407811core:SharePremium2024-01-3112407811core:RevaluationReserve2024-01-3112407811core:OtherReservesSubtotal2024-01-3112407811core:RetainedEarningsAccumulatedLosses2024-01-3112407811core:NetGoodwill2023-01-3112407811core:IntangibleAssetsOtherThanGoodwill2023-01-3112407811core:LandBuildings2023-01-3112407811core:PlantMachinery2023-01-3112407811core:Vehicles2023-01-3112407811core:FurnitureFittings2023-01-3112407811core:OfficeEquipment2023-01-3112407811core:AfterOneYear2023-01-3112407811core:WithinOneYear2023-01-3112407811core:ListedExch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SHIRI MAHAL LTD

Registered Number
12407811
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SHIRI MAHAL LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

M SHAIFUDDIN CHOWDHURY

Company Secretary

M SALIMUDDIN CHOWDHURY

Registered Address

Hamilton House
4a The Avenue
Highams Park
E4 9LD

Registered Number

12407811 (England and Wales)
SHIRI MAHAL LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,40215,363
9,40215,363
Current assets
Stocks525-
Debtors4656495
Cash at bank and on hand3,52416,735
4,70517,230
Creditors amounts falling due within one year5(23,845)(23,466)
Net current assets (liabilities)(19,140)(6,236)
Total assets less current liabilities(9,738)9,127
Creditors amounts falling due after one year6(18,667)(26,667)
Net assets(28,405)(17,540)
Capital and reserves
Called up share capital100100
Profit and loss account(28,505)(17,640)
Shareholders' funds(28,405)(17,540)
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
M SHAIFUDDIN CHOWDHURY
Director
Registered Company No. 12407811
SHIRI MAHAL LTD
Notes to the Financial Statements
for the year ended 31 January 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year1111
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2333,336
Additions882
At 31 January 2434,218
Depreciation and impairment
At 01 February 2317,972
Charge for year6,844
At 31 January 2424,816
Net book value
At 31 January 249,402
At 31 January 2315,363
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income656495
Total656495
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security12,87711,920
Other creditors5133,590
Accrued liabilities and deferred income10,4557,956
Total23,84523,466
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts18,66726,667
Total18,66726,667
Bank loans
7.Controlling party
The controlling interest is held by the director solely.