1 December 2022 false No description of principal activity Taxfiler 2024.1 14485327business:PrivateLimitedCompanyLtd2022-12-012023-11-30 144853272022-11-30 144853272022-12-012023-11-30 14485327business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 14485327business:FilletedAccounts2022-12-012023-11-30 144853272023-11-30 14485327business:Director12022-12-012023-11-30 14485327business:RegisteredOffice2022-12-012023-11-30 14485327core:WithinOneYear2023-11-30 14485327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14485327core:PreviouslyStatedAmount2023-11-30 14485327business:SmallEntities2022-12-012023-11-30 14485327countries:EnglandWales2022-12-012023-11-30 14485327core:MotorVehicles2022-12-012023-11-30 14485327core:MotorVehicles2022-11-30 14485327core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
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
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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
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Sarath Consulting Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
55,324 
Current assets
Cash at bank and in hand
8,697 
Creditors: amounts falling due within one year
(21,397)
Net current liabilities
(12,700)
Net assets
42,624 
Capital and reserves
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
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Sarath Consulting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Motor vehicles
25% PA Straight line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
73,765 
At 30 November 2023
73,765 
Depreciation
Charge for the year
18,441 
At 30 November 2023
18,441 
Net book value
At 30 November 2023
55,324 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
5,895 
VAT
(215)
Taxes and social security
717 
Loans from directors
15,000 
21,397 
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Sarath Consulting Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2.
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