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Company Registration No. 11373548 (England and Wales)
MONDIAN CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 30 April 2023
MONDIAN CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
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MONDIAN CONSULTANCY SERVICES LTD Company Information for the year ended 30 April 2023
Directors
Nilesh Parmar Monique Parmar
Company Number
11373548 (England and Wales)
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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MONDIAN CONSULTANCY SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
757 
- 
Current assets
Debtors
10 
10 
Cash at bank and in hand
66 
387 
76 
397 
Creditors: amounts falling due within one year
(14,518)
(7,286)
Net current liabilities
(14,442)
(6,889)
Total assets less current liabilities
(13,685)
(6,889)
Creditors: amounts falling due after more than one year
(6,001)
(8,000)
Net liabilities
(19,686)
(14,889)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(19,696)
(14,899)
Shareholders' funds
(19,686)
(14,889)
For the year ending 30 April 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 3 November 2023 and were signed on its behalf by
Nilesh Parmar Director Company Registration No. 11373548
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MONDIAN CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MONDIAN CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11373548.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
1,514 
At 30 April 2023
1,514 
Depreciation
Charge for the year
757 
At 30 April 2023
757 
Net book value
At 30 April 2023
757 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10 
10 
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MONDIAN CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Trade creditors
56 
- 
Other creditors
12 
384 
Loans from directors
12,450 
4,902 
14,518 
7,286 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,001 
8,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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