SUSTAM CONSULTANCY LIMITED

Company Registration Number:
SC728788 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 06 April 2022

End date: 30 April 2023

SUSTAM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUSTAM CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Chimwemwe Hilda Gondwe
Registered office: 11
Waulking Mill Road
Clydebank
GB-SCT
G81 5AJ
Company Registration Number: SC728788 (Scotland)

SUSTAM CONSULTANCY LIMITED

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 510
Total fixed assets: 510
Current assets
Debtors: 13,315
Cash at bank and in hand: 7
Total current assets: 13,322
Creditors: amounts falling due within one year: ( 13,741 )
Net current assets (liabilities): ( 419 )
Total assets less current liabilities: 91
Total net assets (liabilities): 91

The notes form part of these financial statements

SUSTAM CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 90
Shareholders funds: 91

For the year ending 30 April 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Chimwemwe Hilda Gondwe
Status: Director

The notes form part of these financial statements

SUSTAM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUSTAM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 1

SUSTAM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

SUSTAM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
Additions 680
Disposals -
Revaluations -
Transfers -
At 30 April 2023 680
Depreciation
Charge for year 170
On disposals -
Other adjustments -
At 30 April 2023 170
Net book value
At 30 April 2023 510