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Registered Number: 15355789
England and Wales
SHREEJI CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 16 December 2023 End date: 31 December 2024

SHREEJI CONSULTANCY LTD Contents Page For the Period 16 December 2023 to 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SHREEJI CONSULTANCY LTD Accountants' Report For the Period 16 December 2023 to 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Velly Professional Services Ltd 31 December 2024 .................................................... Velly Professional Services Ltd 9 St Mary View Kenton Harrow HA3 8ED 16 September 2025 1

SHREEJI CONSULTANCY LTD Statement of Financial Position As at 31 December 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 100
Cash at bank and in hand |  | 27,054
|  | 27,154
Creditors: amount falling due within one year |  | (24,529)
Net current assets |  | 2,625
Total assets less current liabilities |  | 2,625
Creditors: amount falling due after more than one year |  | (884)
Net assets |  | 1,741
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 1,641
Shareholders' funds |  | 1,741
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 September 2025 and were signed by:
------------------------------- Ankitkumar PATEL Director
2

SHREEJI CONSULTANCY LTD Notes to the Abridged Financial Statements For the Period 16 December 2023 to 31 December 2024
General Information SHREEJI CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15355789, registration address 26 Highfield Close, Stockport, SK3 8UB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Staff Costs
| 2024 £
--- | ---
Wages and salaries | 18,855
Other staff costs | 2,731
| 21,586
3. | Average number of employees Average number of employees during the period was 1.
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3