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Registered number: 12251800
Jaishivom Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12251800
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 57
2 57
CURRENT ASSETS
Debtors 5 25,000 61,021
Cash at bank and in hand 29 109
25,029 61,130
Creditors: Amounts Falling Due Within One Year (29,228 ) (38,967 )
NET CURRENT ASSETS (LIABILITIES) (4,199 ) 22,163
TOTAL ASSETS LESS CURRENT LIABILITIES (4,197 ) 22,220
Creditors: Amounts Falling Due After More Than One Year (221,075 ) (236,401 )
NET LIABILITIES (225,272 ) (214,181 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (225,273 ) (214,182 )
SHAREHOLDERS' FUNDS (225,272) (214,181)
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sangiv Corepal
Director
19/04/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Jaishivom Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12251800 . The registered office is 470 Hucknall Road, Nottingham, Nottinghamshire, NG5 1FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Computer Equipment
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 167
As at 30 September 2023 167
Depreciation
As at 1 October 2022 110
Provided during the period 55
As at 30 September 2023 165
Net Book Value
As at 30 September 2023 2
As at 1 October 2022 57
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5. Debtors
2023 2022
£ £
Due after more than one year
Other debtors - 36,021
- 36,021
Where there is uncertainty about when debtors will be receivable they have been classified as being receivable after one year to better assist in assessing the company's position.
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
During the year the director had a loan account with the company. The opening balance was £129,181 owing to the director and net monies of £60,277 were withdrawn from the company during the year. The closing balance was £68,904 owing to the director and this is included in creditors payable after one year.
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
During the year the company repaid monies of £540 to a party with significant shareholders and a director in common.  This amount remained unpaid at the year end and a closing balance of £22,463 is included in other debtors receivable after one year.
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