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Company Registration No. 11163017 (England and Wales)
SHROFF LTD Unaudited accounts for the year ended 31 January 2025
SHROFF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHROFF LTD Company Information for the year ended 31 January 2025
Director
Vishal KUMAR SHROFF
Company Number
11163017 (England and Wales)
Registered Office
406 Brighton Road South Croydon Surrey CR2 6AN England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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SHROFF LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,958
11,366
Cash at bank and in hand
1,895
655
14,853
12,021
Creditors: amounts falling due within one year
5
(5,248)
(2,482)
Net current assets
9,605
9,539
Total assets less current liabilities
9,605
9,539
Creditors: amounts falling due after more than one year
6
(9,500)
(9,500)
Net assets
105
39
Capital and reserves
Called up share capital
100
100
Profit and loss account
5
(61)
Shareholders' funds
105
39
For the year ending 31 January 2025 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 17 February 2026 and were signed on its behalf by
Vishal KUMAR SHROFF Director Company Registration No. 11163017
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SHROFF LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SHROFF LTD is a private company, limited by shares, registered in England and Wales, registration number 11163017. The registered office is 406 Brighton Road, South Croydon, Surrey, CR2 6AN, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,958
11,366
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,048
2,482
Accruals
1,200
-
5,248
2,482
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,500
9,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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