Simhadri Ltd

APM ACCOUNTANTS LIMITED

Chartered Certified Accountant's & Business Advisers

283 High Street

Smethwick

Birmingham

West Midlands

B66 3NJ

Registered number: 16071869

		30 November 2025
		£

Current assets		116,697
Creditors: Amounts Falling Due Within One Year		(129,412 )

NET CURRENT LIABILITIES		(12,715 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(12,715 )

Accruals and deferred income		(750 )

NET LIABILITIES		(13,465 )

CAPITAL AND RESERVES		(13,465 )

Notes

1. General Information

Simhadri Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16071869 . The registered office is 117 Sandford Road, Birmingham, B13 9BU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 11 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Mohana Bhetalam Madana	-	87,148	-	-	87,148

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohana Bhetalam Madana

Director

11/08/2026