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REGISTERED NUMBER: 14901084 (England and Wales)















Unaudited Financial Statements

for the Period 29 May 2023 to 31 May 2024

for

Srishi Ltd

Srishi Ltd (Registered number: 14901084)






Contents of the Financial Statements
for the Period 29 May 2023 to 31 May 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Srishi Ltd (Registered number: 14901084)

Balance Sheet
31 May 2024

Notes £
Fixed assets
Tangible assets 4 394,741

Current assets
Cash at bank 2,013

Creditors
Amounts falling due within one year 5 (120,714 )
Net current liabilities (118,701 )
Total assets less current liabilities 276,040

Creditors
Amounts falling due after more than
one year

6

(282,988

)
Net liabilities (6,948 )

Capital and reserves
Called up share capital 8 100
Retained earnings 9 (7,048 )
Shareholders' funds (6,948 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Srishi Ltd (Registered number: 14901084)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2025 and were signed on its behalf by:




Madana Meegada - Director



Mrs Uma Devi Alladu - Director


Srishi Ltd (Registered number: 14901084)

Notes to the Financial Statements
for the Period 29 May 2023 to 31 May 2024

1. Statutory information

Srishi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14901084

Registered office: 19 Humber Road
Chelmsford
CM1 7PE

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the period was NIL.

Srishi Ltd (Registered number: 14901084)

Notes to the Financial Statements - continued
for the Period 29 May 2023 to 31 May 2024

4. Tangible fixed assets
Freehold
property
£
Cost
Additions 394,741
At 31 May 2024 394,741
Net book value
At 31 May 2024 394,741

5. Creditors: amounts falling due within one year
£
Other creditors 120,110
Accrued expenses 604
120,714

6. Creditors: amounts falling due after more than one year
£
Bank loans (see note 7) 224,988
Trade creditors 58,000
282,988

7. Loans

An analysis of the maturity of loans is given below:

£
Amounts falling due between one and two years:
Bank loans > 1 year 224,988

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary shares 1 100

Srishi Ltd (Registered number: 14901084)

Notes to the Financial Statements - continued
for the Period 29 May 2023 to 31 May 2024

9. Reserves
Retained
earnings
£

Deficit for the period (7,048 )
At 31 May 2024 (7,048 )