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
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
BELHATI CONSULTING SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
417
-
Creditors: amounts falling due within one year
(12,437)
(5,000)
Net current assets
6,330
1,350
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
BELHATI CONSULTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
18,000
4,000
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
-
Loans from directors
3,481
5,000
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).