2023-01-13 2024-01-31 false Capium Accounts Production 1.1 14590112 bus:FullAccounts 2023-01-13 2024-01-31 14590112 bus:FRS102 2023-01-13 2024-01-31 14590112 bus:AuditExemptWithAccountantsReport 2023-01-13 2024-01-31 14590112 bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-01-31 14590112 bus:PrivateLimitedCompanyLtd 2023-01-13 2024-01-31 14590112 2023-01-13 2024-01-31 14590112 2024-01-31 14590112 bus:RegisteredOffice 2023-01-13 2024-01-31 14590112 core:WithinOneYear 2024-01-31 14590112 core:AfterOneYear 2024-01-31 14590112 bus:Director1 2023-01-13 2024-01-31 14590112 bus:Director1 2024-01-31 14590112 bus:Director2 2023-01-13 2024-01-31 14590112 bus:Director2 2024-01-31 14590112 2022-01-13 14590112 bus:CompanySecretary1 2023-01-13 2024-01-31 14590112 bus:LeadAgentIfApplicable 2023-01-13 2024-01-31 14590112 2023-01-12 14590112 bus:OrdinaryShareClass1 2023-01-13 2024-01-31 14590112 bus:OrdinaryShareClass1 2024-01-31 14590112 bus:OrdinaryShareClass2 2023-01-13 2024-01-31 14590112 bus:OrdinaryShareClass2 2024-01-31 14590112 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14590112 core:CostValuation core:Non-currentFinancialInstruments 2023-01-12 14590112 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14590112 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14590112 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14590112 core:Non-currentFinancialInstruments 2024-01-31 14590112 core:Non-currentFinancialInstruments 2023-01-12 14590112 core:ShareCapital 2024-01-31 14590112 dpl:Item1 2023-01-13 14590112 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14590112


 

 

 

PRACTOOR CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 13 January 2023

End date: 31 January 2024
Directors Migle Practoor
Ganesh Practoor
Registered Number 14590112
Registered Office Flat 1
28 St. Brides Gardens Newport
NP20 3AU
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The directors present his annual report and the financial statements for the year ended 31 January 2024.
Principal activities
Principal activity of the company during the financial period was Information technology consultancy activities
Directors
The directors who served the company throughout the period were as follows:
Migle Practoor
Ganesh Practoor
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ganesh Practoor
Director

Date approved: 05 April 2024
2
 
 
Notes
 
2024
£
Current assets    
Debtors 3 97 
Cash at bank and in hand 3 
100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 4 100 
Shareholder's funds 100 
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 April 2024 and were signed on its behalf by:


-------------------------------
Ganesh Practoor
Director
3
General Information
Practoor Consulting Limited is a private company, limited by shares, registered in , registration number 14590112, registration address Flat 1, 28 St. Brides Gardens Newport, NP20 3AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2024
£
Directors' Current Accounts 97 
97 

4.

Creditors: amount falling due within one year

2024
£

5.

Share Capital

Authorised
50 Ordinary shares of £1.00 each
50 Ordinary A shares of £1.00 each
Allotted, called up and fully paid
2024
£
50 Ordinary shares of £1.00 each 50 
50 Ordinary A shares of £1.00 each 50 
100 

4