1 January 2022 false No description of principal activity Taxfiler 2023.9 09908084 business:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09908084 2021-12-31 09908084 2022-01-01 2022-12-31 09908084 business:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09908084 business:FilletedAccounts 2022-01-01 2022-12-31 09908084 2022-12-31 09908084 business:Director1 2022-01-01 2022-12-31 09908084 business:RegisteredOffice 2022-01-01 2022-12-31 09908084 2021-12-31 09908084 core:WithinOneYear 2022-12-31 09908084 core:WithinOneYear 2021-12-31 09908084 core:ShareCapital core:PreviouslyStatedAmount 2022-12-31 09908084 core:ShareCapital core:PreviouslyStatedAmount 2021-12-31 09908084 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-12-31 09908084 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2021-12-31 09908084 core:PreviouslyStatedAmount 2022-12-31 09908084 core:PreviouslyStatedAmount 2021-12-31 09908084 business:SmallEntities 2022-01-01 2022-12-31 09908084 countries:EnglandWales 2022-01-01 2022-12-31 09908084 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09908084 (England and Wales)
SONALI RAO TRAINING & HR CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2022
SONALI RAO TRAINING & HR CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SONALI RAO TRAINING & HR CONSULTANCY LTD Company Information for the year ended 31 December 2022
Director
SONALI RAO
Company Number
09908084 (England and Wales)
Registered Office
53 THELLUSSON WAY RICKMANSWORTH WD3 8RL ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
- 3 -
SONALI RAO TRAINING & HR CONSULTANCY LTD Statement of financial position as at 31 December 2022
2022
2021
Notes
£
£
Current assets
Debtors
4
-
38,379
Cash at bank and in hand
189,756
110,342
189,756
148,721
Creditors: amounts falling due within one year
5
(68,481)
(42,520)
Net current assets
121,275
106,201
Net assets
121,275
106,201
Capital and reserves
Called up share capital
100
100
Profit and loss account
121,175
106,101
Shareholders' funds
121,275
106,201
For the year ending 31 December 2022 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 her 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 25 September 2023 and were signed on its behalf by
SONALI RAO Director Company Registration No. 09908084
- 4 -
SONALI RAO TRAINING & HR CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SONALI RAO TRAINING & HR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09908084. The registered office is 53 THELLUSSON WAY, RICKMANSWORTH, WD3 8RL, 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
Debtors
2022
2021
£
£
Amounts falling due within one year
Trade debtors
-
38,379
5
Creditors: amounts falling due within one year
2022
2021
£
£
VAT
-
4,532
Trade creditors
32,905
-
Taxes and social security
3,536
3,488
Loans from directors
32,040
34,500
68,481
42,520
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -