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Company Registration No. 11904591 (England and Wales)
Shrihari Parshva Ltd Unaudited accounts for the year ended 31 March 2024
Shrihari Parshva Ltd Unaudited accounts Contents
Page
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Shrihari Parshva Ltd Company Information for the year ended 31 March 2024
Director
Ravishkumar Babubhai Patel
Company Number
11904591 (England and Wales)
Registered Office
178 BIRCHFIELD ROAD EAST NORTHAMPTON NN3 2HG ENGLAND
Accountants
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ
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Shrihari Parshva Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
126,857 
126,857 
Tangible assets
58,364 
- 
185,221 
126,857 
Current assets
Inventories
- 
17,978 
Cash at bank and in hand
32,391 
9,685 
32,391 
27,663 
Creditors: amounts falling due within one year
(40,202)
(92,680)
Net current liabilities
(7,811)
(65,017)
Total assets less current liabilities
177,410 
61,840 
Creditors: amounts falling due after more than one year
(104,476)
(51,478)
Net assets
72,934 
10,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,834 
10,262 
Shareholders' funds
72,934 
10,362 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 22 December 2024 and were signed on its behalf by
Ravishkumar Babubhai Patel Director Company Registration No. 11904591
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Shrihari Parshva Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Shrihari Parshva Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904591. The registered office is 178 BIRCHFIELD ROAD EAST, NORTHAMPTON, NN3 2HG, ENGLAND.
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.
3
Accounting policies
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Fixtures & fittings
10%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
126,857 
At 31 March 2024
126,857 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
126,857 
At 31 March 2023
126,857 
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Shrihari Parshva Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
2,349 
62,500 
64,849 
At 31 March 2024
2,349 
62,500 
64,849 
Depreciation
Charge for the year
235 
6,250 
6,485 
At 31 March 2024
235 
6,250 
6,485 
Net book value
At 31 March 2024
2,114 
56,250 
58,364 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,415 
19,947 
VAT
- 
1,286 
Taxes and social security
987 
585 
Other creditors
1,800 
- 
Loans from directors
15,000 
70,862 
40,202 
92,680 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,526 
51,478 
Other creditors
1,088 
- 
Loans from directors
70,862 
- 
104,476 
51,478 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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