Registered number
08775190
MADHIRA CONSULTANCY SERVICES LTD
Filleted Accounts
30 November 2021
MADHIRA CONSULTANCY SERVICES LTD
Registered number: 08775190
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 926 1,235
Current assets
Debtors 4 48,611 50,854
Creditors: amounts falling due within one year 5 (6,182) (69)
Net current assets 42,429 50,785
Total assets less current liabilities 43,355 52,020
Creditors: amounts falling due after more than one year 6 (13,607) (20,000)
Net assets 29,748 32,020
Capital and reserves
Called up share capital 53,000 53,000
Profit and loss account (23,252) (20,980)
Shareholder's funds 29,748 32,020
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Madhira
Director
Approved by the board on 26 August 2022
MADHIRA CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Per annum
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2020 8,679
At 30 November 2021 8,679
Depreciation
At 1 December 2020 7,444
Charge for the year 309
At 30 November 2021 7,753
Net book value
At 30 November 2021 926
At 30 November 2020 1,235
4 Debtors 2021 2020
£ £
Trade debtors 11,841 16,841
Other debtors 36,770 34,013
48,611 50,854
5 Creditors: amounts falling due within one year 2021 2020
£ £
Bank loans and overdrafts 5,001 115
Taxation and social security costs (600) (546)
Other creditors 1,781 500
6,182 69
6 Creditors: amounts falling due after one year 2021 2020
£ £
Bank loans 13,607 20,000
7 Other information
MADHIRA CONSULTANCY SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
11 Shepherd Close
Stoke Gifford
Bristol
BS34 8BA
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