Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11985034 Mrs Varshaben Lalitkumar Dave Mrs Malvi Digish Raval iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11985034 2024-05-31 11985034 2025-05-31 11985034 2024-06-01 2025-05-31 11985034 frs-core:CurrentFinancialInstruments 2025-05-31 11985034 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 11985034 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 11985034 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 11985034 frs-core:ShareCapital 2025-05-31 11985034 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11985034 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11985034 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11985034 frs-bus:SmallEntities 2024-06-01 2025-05-31 11985034 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11985034 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11985034 frs-bus:Director1 2024-06-01 2025-05-31 11985034 frs-bus:Director2 2024-06-01 2025-05-31 11985034 frs-countries:EnglandWales 2024-06-01 2025-05-31 11985034 2023-05-31 11985034 2024-05-31 11985034 2023-06-01 2024-05-31 11985034 frs-core:CurrentFinancialInstruments 2024-05-31 11985034 frs-core:ShareCapital 2024-05-31 11985034 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11985034
Shree Hari Infrastructure Limited
Financial Statements
For The Year Ended 31 May 2025
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Shree Hari Infrastructure Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Shree Hari Infrastructure Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11985034

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 116,661 |  | 116,661
|  |  | 116,661 |  | 116,661
CURRENT ASSETS
Cash at bank and in hand |  | 143,734 |  | 127,887 |
|  | 143,734 |  | 127,887 |
Creditors: Amounts Falling Due Within One Year | 5 | (259,705 ) |  | (243,858 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (115,971 ) |  | (115,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 690 |  | 690
NET ASSETS |  |  | 690 |  | 690
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 688 |  | 688
SHAREHOLDERS' FUNDS |  |  | 690 |  | 690

For the year ending 31 May 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Malvi Digish Raval Director
23/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shree Hari Infrastructure Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Shree Hari Infrastructure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11985034 . The registered office is 262 Catherine Street, Leicester, LE4 6GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2024 | 116,661
As at 31 May 2025 | 116,661
Net Book Value
As at 31 May 2025 | 116,661
As at 1 June 2024 | 116,661

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 11,547 |  | 23,000
Corporation tax | - |  | 161
Accruals and deferred income | 600 |  | 600
Directors' loan accounts | 247,558 |  | 220,097
| 259,705 |  | 243,858

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2