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Registered Number: 09132063
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
SHALINI CONSULTANCY PLUS LIMITED

SHALINI CONSULTANCY PLUS LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 246 |  |  | 492
Current assets |  | 335,648 |  |  | 323,501 |
Creditors: amount falling due within one year |  | (44,064) |  |  | (46,004) |
Net current assets/(liabilities) |  |  | 291,584 |  |  | 277,497
Total assets less current liabilities |  |  | 291,830 |  |  | 277,989
Net assets/(liabilities) |  |  | 291,830 |  |  | 277,989
Capital and reserves |  |  | 291,830 |  |  | 277,989
For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Darshan Charudatta Shinde Director |  |
Date approved: 21 April 2026 1

SHALINI CONSULTANCY PLUS LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Shalini Consultancy Plus Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09132063, registered office 8 Grove Avenue, Epsom, KT17 4DT, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director's Loan Note As at the year end of 31 July 2025, the director owed the company £94,875.82. The loan is interest-bearing, unsecured and has no set repayment terms.
2