Company Registration No. 13375211 (England and Wales)
ISHUH CONSULTING LIMITED
Unaudited accounts
for the year ended 30 June 2023
ISHUH CONSULTING LIMITED
Unaudited accounts
Contents
ISHUH CONSULTING LIMITED
Company Information
for the year ended 30 June 2023
Directors
Praveen Kumar MARRU
Rajeev Reddy KUMBUM
Company Number
13375211 (England and Wales)
Registered Office
83 DARTMOUTH ROAD
RUISLIP
HA4 0DF
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
ISHUH CONSULTING LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
3,848
4,808
Cash at bank and in hand
12,028
48,308
Creditors: amounts falling due within one year
(61,100)
(120,798)
Net current liabilities
(2,072)
(4,490)
Called up share capital
2
2
Profit and loss account
1,774
316
Shareholders' funds
1,776
318
For the year ending 30 June 2023 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.
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 12 September 2023 and were signed on its behalf by
Praveen Kumar MARRU
Director
Company Registration No. 13375211
ISHUH CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ISHUH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13375211. The registered office is 83 DARTMOUTH ROAD, RUISLIP, HA4 0DF, 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.
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.
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.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,530
3,480
6,010
At 30 June 2023
2,530
3,480
6,010
At 1 July 2022
506
696
1,202
Charge for the year
404
556
960
At 30 June 2023
910
1,252
2,162
At 30 June 2023
1,620
2,228
3,848
At 30 June 2022
2,024
2,784
4,808
Amounts falling due within one year
Other debtors
41,000
68,000
ISHUH CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,743
22,169
Proposed dividends
41,000
90,000
Loans from directors
1,473
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).