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Registered Number: 13132687
England and Wales

 

 

 

SHARADA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SHARADA LIMITED
Contents Page
For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of SHARADA LIMITED for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHARADA LIMITED for the year ended 31 January 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SHARADA LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of SHARADA LIMITED and state those matters that we have agreed to state to the Board of Directors of SHARADA LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHARADA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHARADA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHARADA LIMITED. You consider that SHARADA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHARADA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
13 January 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,285,914    401,372 
1,285,914    401,372 
Current assets      
Cash at bank and in hand 34,887    223,906 
Creditors: amount falling due within one year (354,513)   (336,763)
Net current assets (319,626)   (112,857)
 
Total assets less current liabilities 966,288    288,515 
Creditors: amount falling due after more than one year (923,597)   (244,345)
Provisions for liabilities (6,571)   (6,658)
Net assets 36,120    37,512 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Revaluation Reserves 33,667    33,667 
Profit and loss account 2,452    3,844 
Shareholders' funds 36,120    37,512 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 13 January 2026 and were signed by:


-------------------------------
Sanjeev Ghimire
Director
2
General Information
SHARADA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13132687, registration address 2 ARGUS WAY, NORTHOLT, MIDDLESEX, UB5 6EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of services supplied by the company. Rental income is recognized as soon as it becomes due.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
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.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 February 2024 2,286    400,000    402,286 
Additions -    885,000    885,000 
Disposals -    -    - 
At 31 January 2025 2,286    1,285,000    1,287,286 
Depreciation
At 01 February 2024 914    -    914 
Charge for year 458    -    458 
On disposals -    -    - 
At 31 January 2025 1,372    -    1,372 
Net book values
Closing balance as at 31 January 2025 914    1,285,000    1,285,914 
Opening balance as at 01 February 2024 1,372    400,000    401,372 

Investment Properties
The investment property is carried at fair value in accordance with the relevant financial reporting framework. As at the reporting date, management has assessed the market conditions and other relevant factors and concluded that there has been no significant change in the fair value of the investment property compared to the previous reporting period.

During the year, the company has acquired two properties, historical costs being £425,000  and £460,000, respectively. Being first year of acquisition, these properties have been shown at costs. and for brought forward property, no revaluation has been performed during the year as the director thinks the shown value reflects the market value as on 31st January 2026.

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Mr.Sanjeev Ghimire0 0 (4,778)(2,379)
3