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Company Registration No. 13092777 (England and Wales)
BELHATI CONSULTING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
BELHATI CONSULTING SERVICES LIMITED Unaudited accounts Contents
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BELHATI CONSULTING SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Mr Prayash Kandel Sharma
Company Number
13092777 (England and Wales)
Registered Office
F11, Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH United Kingdom
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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BELHATI CONSULTING SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
800 
Current assets
Debtors
18,350 
6,350 
Cash at bank and in hand
417 
- 
18,767 
6,350 
Creditors: amounts falling due within one year
(12,437)
(5,000)
Net current assets
6,330 
1,350 
Net assets
6,930 
2,150 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
5,930 
1,150 
Shareholders' funds
6,930 
2,150 
For the year ending 31 December 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 17 April 2024 and were signed on its behalf by
Mr Prayash Kandel Sharma Director Company Registration No. 13092777
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BELHATI CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BELHATI CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13092777. The registered office is F11, Gloucester House, 399 Silbury Boulevard, Milton Keynes, MK9 2AH, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,000 
At 31 December 2023
1,000 
Depreciation
At 1 January 2023
200 
Charge for the year
200 
At 31 December 2023
400 
Net book value
At 31 December 2023
600 
At 31 December 2022
800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,000 
4,000 
Other debtors
350 
2,350 
18,350 
6,350 
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BELHATI CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,228 
- 
Other creditors
6,878 
- 
Loans from directors
3,481 
5,000 
Accruals
850 
- 
12,437 
5,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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