Company Registration No. 16221389 (England and Wales)
Dhara Seeds Ltd
Unaudited accounts
for the period from 31 January 2025 to 31 January 2026
Dhara Seeds Ltd
Unaudited accounts
Contents
Dhara Seeds Ltd
Company Information
for the period from 31 January 2025 to 31 January 2026
Director
TADIGOTLA, Pratap Reddy
Company Number
16221389 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
Dhara Seeds Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
500,000
Cash at bank and in hand
3,154
Creditors: amounts falling due within one year
(17,375)
Net current liabilities
(14,221)
Called up share capital
500,000
Profit and loss account
(14,221)
Shareholders' funds
485,779
For the period ending 31 January 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 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 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 20 August 2026 and were signed on its behalf by
TADIGOTLA, Pratap Reddy
Director
Company Registration No. 16221389
Dhara Seeds Ltd
Notes to the Accounts
for the period from 31 January 2025 to 31 January 2026
Dhara Seeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 16221389. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Creditors: amounts falling due within one year
2026
Loans from directors
17,375
Allotted, called up and fully paid:
100 Ordinary shares of £5,000 each
500,000
6
Transactions with related parties
At the year-end date, the director TADIGOTLA, Pratap Reddy has a credit balance of £17,375 on his current account, and this amount is included in Creditors amounts falling due within one year
Dhara Seeds Ltd
Notes to the Accounts
for the period from 31 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 1.