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Registration number: 09991101

Shreya Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Shreya Consulting Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Shreya Consulting Ltd

Company Information

Directors

Mr Sateesh Kumar Volimineni

MRS SOWJANYA LOKINENI

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

 

Shreya Consulting Ltd

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Sateesh Kumar Volimineni

MRS SOWJANYA LOKINENI

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr Sateesh Kumar Volimineni
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shreya Consulting Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shreya Consulting Ltd for the year ended 28 February 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Shreya Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shreya Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Shreya Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shreya Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shreya Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shreya Consulting Ltd. You consider that Shreya Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shreya Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

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

13 November 2023

 

Shreya Consulting Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

288,821

162,522

Staff costs

(24,886)

(25,300)

Depreciation and other amounts written off assets

(844)

(416)

Other charges

(10,725)

(6,471)

Profit before tax

252,366

130,335

Tax on profit

(47,857)

(24,822)

Profit for the year

204,509

105,513

 

Shreya Consulting Ltd

(Registration number: 09991101)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

199,972

1,247

Current assets

78,067

100,267

Creditors: Amounts falling due within one year

(89,922)

(41,823)

Net current (liabilities)/assets

(11,855)

58,444

Total assets less current liabilities

188,117

59,691

Creditors: Amounts falling due after more than one year

(15,400)

(22,000)

Accruals and deferred income

(794)

(278)

 

171,923

37,413

Capital and reserves

171,923

37,413

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 Board on 13 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Shreya Consulting Ltd

(Registration number: 09991101)
Balance Sheet as at 28 February 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr Sateesh Kumar Volimineni
Director