SHIGAMI CONSULTING LTD

Company Registration Number:
09487784 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SHIGAMI CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SHIGAMI CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Director: Uthuchiapillay Ramasamy
Registered office: 65
Ramsgill Drive
Newbury Park
Ilford
Essex
England
IG2 7TP
Company Registration Number: 09487784 (England and Wales)

SHIGAMI CONSULTING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,570 4,193
Cash at bank and in hand: 2,749 232
Total current assets: 7,319 4,425
Creditors: amounts falling due within one year: 6 ( 5,000 ) ( 3,532 )
Net current assets (liabilities): 2,319 893
Total assets less current liabilities: 2,319 893
Total net assets (liabilities): 2,319 893

The notes form part of these financial statements

SHIGAMI CONSULTING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,318 892
Shareholders funds: 2,319 893

For the year ending 31 March 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.

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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Uthuchiapillay Ramasamy
Status: Director

The notes form part of these financial statements

SHIGAMI CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SHIGAMI CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHIGAMI CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SHIGAMI CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 12,000 8,000

SHIGAMI CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,570 4,193
Total 4,570 4,193

SHIGAMI CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,667 2,205
Other creditors 1,333 1,327
Total 5,000 3,532