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Company Registration No. 11054696 (England and Wales)
SUNMOON CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2021
SUNMOON CONSULTANCY LIMITED Unaudited accounts Contents
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SUNMOON CONSULTANCY LIMITED Company Information for the year ended 30 November 2021
Directors
Shumail Arshad Sana Altaf
Company Number
11054696 (England and Wales)
Registered Office
25 Swan Mead Luton LU4 0YP
Accountants
Capital Accounting Solutions Limited 1st Floor 277-279 Bethnal Green Road London E2 6AH
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SUNMOON CONSULTANCY LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,214 
2,530 
Current assets
Cash at bank and in hand
81,585 
74,705 
Creditors: amounts falling due within one year
(47,243)
(37,671)
Net current assets
34,342 
37,034 
Total assets less current liabilities
35,556 
39,564 
Creditors: amounts falling due after more than one year
(27,338)
(30,000)
Net assets
8,218 
9,564 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,118 
9,464 
Shareholders' funds
8,218 
9,564 
For the year ending 30 November 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 July 2022 and were signed on its behalf by
Shumail Arshad Director Company Registration No. 11054696
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SUNMOON CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
SUNMOON CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11054696. The registered office is 25 Swan Mead, Luton, LU4 0YP.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
5,263 
At 30 November 2021
5,263 
Depreciation
At 1 December 2020
2,733 
Charge for the year
1,316 
At 30 November 2021
4,049 
Net book value
At 30 November 2021
1,214 
At 30 November 2020
2,530 
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SUNMOON CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 3 (2020: 2).
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