SOMSEY CONSULTING LTD 08890410 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08890410 2022-04-01 2023-03-31 08890410 2023-03-31 08890410 bus:Original 2023-03-31 08890410 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08890410 bus:Micro-entities 2022-04-01 2023-03-31 08890410 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08890410 bus:FullAccounts 2022-04-01 2023-03-31 08890410 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08890410 bus:RegisteredOffice 2022-04-01 2023-03-31 08890410 bus:Director1 2022-04-01 2023-03-31 08890410 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08890410 countries:AllCountries 2022-04-01 2023-03-31 08890410 2021-04-01 2022-03-31 08890410 2022-03-31 08890410 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08890410

SOMSEY CONSULTING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Mr Anoop sharma

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

(Registration number: 08890410)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

556

741

Current assets

648,353

434,394

Prepayments and accrued income

1

97

Creditors: Amounts falling due within one year

(81,703)

(39,236)

Net current assets

566,651

395,255

 

567,207

395,996

Capital and reserves

567,207

395,996

1

General information

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 8 November 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

 

(Registration number: 08890410)
Balance Sheet as at 31 March 2023

.........................................
Mr Anoop sharma
Director