17 June 2024 false No description of principal activity Taxfiler 2024.6 15783923 business:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15783923 2024-06-16 15783923 2024-06-17 2025-06-30 15783923 business:AuditExempt-NoAccountantsReport 2024-06-17 2025-06-30 15783923 business:FilletedAccounts 2024-06-17 2025-06-30 15783923 2025-06-30 15783923 business:Director1 2024-06-17 2025-06-30 15783923 business:RegisteredOffice 2024-06-17 2025-06-30 15783923 core:WithinOneYear 2025-06-30 15783923 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15783923 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15783923 core:PreviouslyStatedAmount 2025-06-30 15783923 business:SmallEntities 2024-06-17 2025-06-30 15783923 countries:EnglandWales 2024-06-17 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15783923 (England and Wales)
Keshari Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Keshari Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keshari Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Vaishali Rajendrakumar Sharma
Company Number
15783923 (England and Wales)
Registered Office
29 Robinhood Close Mitcham Surrey CR4 1JN England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Keshari Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Inventories
8,614
Debtors
4
32
Cash at bank and in hand
299
8,945
Creditors: amounts falling due within one year
5
(11,601)
Net current liabilities
(2,656)
Net liabilities
(2,656)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,756)
Shareholders' funds
(2,656)
For the period ending 30 June 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 her 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 16 March 2026 and were signed on its behalf by
Vaishali Rajendrakumar Sharma Director Company Registration No. 15783923
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Keshari Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Keshari Ltd is a private company, limited by shares, registered in England and Wales, registration number 15783923. The registered office is 29 Robinhood Close, Mitcham, Surrey, CR4 1JN, 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 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
£
Amounts falling due within one year
Other debtors
32
5
Creditors: amounts falling due within one year
2025
£
VAT
(2,422)
Other creditors
282
Loans from directors
13,441
Accruals
300
11,601
6
Average number of employees
During the period the average number of employees was 0.
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