SHRI HARI CARE LIMITED - Filleted accounts

Registered number

11581963

SHRI HARI CARE LIMITED

Filleted Accounts

31 March 2025

SHRI HARI CARE LIMITED
Registered number:		11581963
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		13,822			17,278
Tangible assets	4		4,097			15,381
			17,919			32,659

Current assets
Debtors	5	85,959			77,128
Cash at bank and in hand		228,661			141,917
		314,620			219,045

Creditors: amounts falling due within one year	6	(175,005)			(150,166)

Net current assets			139,615			68,879

Net assets			157,534			101,538

Capital and reserves
Called up share capital			100			100
Profit and loss account			157,434			101,438

Shareholders' funds			157,534			101,538

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms Archita Bhavin Raval
Director
Approved by the board on 15 January 2026

SHRI HARI CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Basis of preparation
	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).

	Turnover
	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. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	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.

	Creditors
	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.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			32		15


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 April 2024					57,392
	At 31 March 2025					57,392

	Amortisation
	At 1 April 2024					40,114
	Provided during the year					3,456
	At 31 March 2025					43,570

	Net book value
	At 31 March 2025					13,822
	At 31 March 2024					17,278

	Franchise fees has been amortised over a period of 10 years.
4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2024	3,155		19,908		23,063
	Additions	3,038		-		3,038
	Disposals	-		(11,255)		(11,255)
	At 31 March 2025	6,193		8,653		14,846

	Depreciation
	At 1 April 2024	1,020		6,662		7,682
	Charge for the year	1,076		1,991		3,067
	At 31 March 2025	2,096		8,653		10,749

	Net book value
	At 31 March 2025	4,097		-		4,097
	At 31 March 2024	2,135		13,246		15,381


5	Debtors			2025		2024
£					£

	Trade debtors			85,213		76,382
	Other debtors			746		746
				85,959		77,128



6	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			3,305		2,774
	Taxation and social security costs			45,495		48,444
	Other creditors			126,205		98,948
				175,005		150,166


7	Other information

	SHRI HARI CARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	30 Ivernia Avenue
	Brooklands
	Milton Keynes
	United Kingdom
	MK10 7HR