Company Registration No. 14485327 (England and Wales)
Sarath Consulting Limited
Unaudited accounts
for the year ended 30 November 2023
Sarath Consulting Limited
Unaudited accounts
Contents
Sarath Consulting Limited
Company Information
for the year ended 30 November 2023
Director
Andrew Thomas Gonsalves
Company Number
14485327 (England and Wales)
Registered Office
1 BLANCHLAND CIRCLE
MONKSTON
MILTON KEYNES
MK10 9GQ
ENGLAND
Sarath Consulting Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
8,697
Creditors: amounts falling due within one year
(21,397)
Net current liabilities
(12,700)
Profit and loss account
42,624
Shareholders' funds
42,624
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Andrew Thomas Gonsalves
Director
Company Registration No. 14485327
Sarath Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
Sarath Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14485327. The registered office is 1 BLANCHLAND CIRCLE, MONKSTON, MILTON KEYNES, MK10 9GQ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% PA Straight line Method
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Tangible fixed assets
Motor vehicles
At 30 November 2023
73,765
Charge for the year
18,441
At 30 November 2023
18,441
At 30 November 2023
55,324
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Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
5,895
Taxes and social security
717
Loans from directors
15,000
Sarath Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
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Average number of employees
During the year the average number of employees was 2.