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Company Registration No. 15559976 (England and Wales)
SHRISHA IT SERVICES LTD Unaudited accounts for the year ended 31 March 2026
SHRISHA IT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHRISHA IT SERVICES LTD Company Information for the year ended 31 March 2026
Directors
MANCHIRYALA, Pramod Kumar NAMPALLY, Vijayalaxmi
Company Number
15559976 (England and Wales)
Registered Office
2 Averdal Drive Aylesbury Buckinghamshire HP18 0UQ England
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SHRISHA IT SERVICES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
29,518
51,887
Creditors: amounts falling due within one year
4
(4,907)
(20,178)
Net current assets
24,611
31,709
Net assets
24,611
31,709
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
24,610
31,708
Shareholders' funds
24,611
31,709
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
MANCHIRYALA, Pramod Kumar Director Company Registration No. 15559976
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SHRISHA IT SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SHRISHA IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15559976. The registered office is 2 Averdal Drive, Aylesbury, Buckinghamshire, HP18 0UQ, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
3,795
Taxes and social security
466
7,904
Loans from directors
3,671
7,709
Accruals
770
770
4,907
20,178
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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