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REGISTERED NUMBER: 12141057 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ANITA CHOPRA CONSULTANCY LTD

ANITA CHOPRA CONSULTANCY LTD (REGISTERED NUMBER: 12141057)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANITA CHOPRA CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Ms A Chopra





REGISTERED OFFICE: Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW





REGISTERED NUMBER: 12141057 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

ANITA CHOPRA CONSULTANCY LTD (REGISTERED NUMBER: 12141057)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,901 2,946

CURRENT ASSETS
Debtors 5 3,481 2,249
Cash at bank 18,724 42,333
22,205 44,582
CREDITORS
Amounts falling due within one year 6 14,508 17,140
NET CURRENT ASSETS 7,697 27,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,598

30,388

PROVISIONS FOR LIABILITIES - 1,159
NET ASSETS 11,598 29,229

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,597 29,228
SHAREHOLDERS' FUNDS 11,598 29,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:



Ms A Chopra - Director


ANITA CHOPRA CONSULTANCY LTD (REGISTERED NUMBER: 12141057)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Anita Chopra Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 4,226
Additions 2,250
At 31 August 2023 6,476
DEPRECIATION
At 1 September 2022 1,280
Charge for year 1,295
At 31 August 2023 2,575
NET BOOK VALUE
At 31 August 2023 3,901
At 31 August 2022 2,946

ANITA CHOPRA CONSULTANCY LTD (REGISTERED NUMBER: 12141057)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,481 2,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 300 299
Taxation and social security 10,520 14,626
Other creditors 3,688 2,215
14,508 17,140