Acorah Software Products - Accounts Production 18.1.170 false true false 1 June 2024 31 May 2025 31 May 2025 15663769 Mrs Manshi Patel Mr Mitesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15663769 2024-05-31 15663769 2025-05-31 15663769 2024-06-01 2025-05-31 15663769 frs-core:CurrentFinancialInstruments 2025-05-31 15663769 frs-core:ComputerEquipment 2025-05-31 15663769 frs-core:ComputerEquipment 2024-06-01 2025-05-31 15663769 frs-core:ComputerEquipment 2024-05-31 15663769 frs-core:FurnitureFittings 2025-05-31 15663769 frs-core:FurnitureFittings 2024-06-01 2025-05-31 15663769 frs-core:FurnitureFittings 2024-05-31 15663769 frs-core:ShareCapital 2025-05-31 15663769 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15663769 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15663769 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15663769 frs-bus:SmallEntities 2024-06-01 2025-05-31 15663769 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15663769 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 15663769 frs-bus:Director1 2024-06-01 2025-05-31 15663769 frs-bus:Director2 2024-06-01 2025-05-31 15663769 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 15663769
Shree Ram Food Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Shree Ram Food Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Shree Ram Food Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15663769

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,286
|  |  | 28,286
CURRENT ASSETS
Stocks | 5 | 3,829 |
Debtors | 6 | 847 |
Cash at bank and in hand |  | 58,287 |
|  | 62,963 |
Creditors: Amounts Falling Due Within One Year | 7 | (159,909 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (96,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (68,660 )
NET LIABILITIES |  |  | (68,660 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (68,760 )
SHAREHOLDERS' FUNDS |  |  | (68,660)

Page 1
Page 2
Shree Ram Food Limited
Balance Sheet (continued)
As At 31 May 2025
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

Mr Mitesh Patel Director
07/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Shree Ram Food Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Shree Ram Food Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15663769 . The registered office is 7 Hughes Road, Wellingborough, NN8 1TH.
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:

Fixtures & Fittings | 15%
Computer Equipment | 15%

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | - | - | -
Additions | 32,275 | 853 | 33,128
As at 31 May 2025 | 32,275 | 853 | 33,128
Depreciation
As at 1 June 2024 | - | - | -
Provided during the period | 4,779 | 63 | 4,842
As at 31 May 2025 | 4,779 | 63 | 4,842
Net Book Value
As at 31 May 2025 | 27,496 | 790 | 28,286
As at 1 June 2024 | - | - | -

5. Stocks

| 2025
--- | ---
| £
Finished goods | 3,829

Page 3
Page 4
Shree Ram Food Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 847

7. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 158,123
Taxation and social security | 1,786
| 159,909

8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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