31 January 2025 false No description of principal activity Taxfiler 2024.6 true 16221389business:PrivateLimitedCompanyLtd2025-01-312026-01-31 162213892025-01-30 162213892025-01-312026-01-31 16221389business:AuditExempt-NoAccountantsReport2025-01-312026-01-31 16221389business:FilletedAccounts2025-01-312026-01-31 162213892026-01-31 16221389business:Director12025-01-312026-01-31 16221389business:RegisteredOffice2025-01-312026-01-31 16221389core:WithinOneYear2026-01-31 16221389core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16221389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16221389core:PreviouslyStatedAmount2026-01-31 16221389business:SmallEntities2025-01-312026-01-31 16221389countries:EnglandWales2025-01-312026-01-31 16221389business:OrdinaryShareClass12025-01-312026-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Dhara Seeds Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Called up share capital not paid
500,000 
Current assets
Cash at bank and in hand
3,154 
Creditors: amounts falling due within one year
(17,375)
Net current liabilities
(14,221)
Net assets
485,779 
Capital and reserves
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
- 4 -
Dhara Seeds Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
Going concern
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.
Financial instruments
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.
4
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
17,375 
5
Share capital
2026 
£ 
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
- 5 -
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.
- 6 -