09126810falseManagement consultancy activities other than financial management2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09126810

Usman Mian Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Usman Mian Consulting Ltd

Registered Number: 09126810
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets1,4961,838
Current assets62,59391,297
Creditors: amounts falling due within one year(68,329)(91,478)
Net Current Liabilities(5,736)(181)
Total assets less current liabilities(4,240)1,657
Accruals and deferred income1,6561,463
Net (Liabilities) / Assets(5,896)194
Capital and reserves(5,896)194
Directors' benefits: advances, credits and guarantees
Balance due as of 31/07/2023 for is £68,289
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09126810. Registered office 22 Eastcote Road, South Harrow, Middlesex, HA2 8LG, England
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/04/2024 and signed on their behalf by
.............................
Usman Mian
Director