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REGISTERED NUMBER: 09819500 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Soraya Consulting Services Limited

Soraya Consulting Services Limited (Registered number: 09819500)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Soraya Consulting Services Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mrs S Janmohamed





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
LN2 5RP





REGISTERED NUMBER: 09819500 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Soraya Consulting Services Limited (Registered number: 09819500)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,714 6,907

CURRENT ASSETS
Debtors 5 111,000 111,000
Cash at bank 27,076 5,044
138,076 116,044
CREDITORS
Amounts falling due within one
year

6

10,008

(312

)
NET CURRENT ASSETS 128,068 116,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,782

123,263

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 130,781 123,262
SHAREHOLDERS' FUNDS 130,782 123,263

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Soraya Consulting Services Limited (Registered number: 09819500)

Balance Sheet - continued
31 October 2023


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 13 March 2024 and were signed by:





Mrs S Janmohamed - Director


Soraya Consulting Services Limited (Registered number: 09819500)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Soraya Consulting Services Limited 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 represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - at varying rates on cost
Motor vehicles - 25% Straight Line
Computer equipment - 33% Straight Line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

Soraya Consulting Services Limited (Registered number: 09819500)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 392 23,000 3,306 26,698
DEPRECIATION
At 1 November 2022 392 17,480 1,919 19,791
Charge for year - 3,496 697 4,193
At 31 October 2023 392 20,976 2,616 23,984
NET BOOK VALUE
At 31 October 2023 - 2,024 690 2,714
At 31 October 2022 - 5,520 1,387 6,907

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates 111,000 111,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,274 (2,029 )
Other creditors 5,734 1,717
10,008 (312 )

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Janmohamed.

The ultimate controlling party is Mrs S Janmohamed.

The company has lent money to two other companies owned by the director.