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Company registration number: 11665839
DESHMUKH CONSULTANTS LTD
Unaudited filleted financial statements
30 November 2023
DESHMUKH CONSULTANTS LTD
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
DESHMUKH CONSULTANTS LTD
Directors and other information
Director Ms Pallavi Ashok Deshmukh
Company number 11665839
Registered office London
NW9 6LP
DESHMUKH CONSULTANTS LTD
Income statement
Year ended 30 November 2023
2023 2022
£ £
Turnover 41,033 54,176
Cost of raw materials and consumables ( 21,213) -
Staff costs ( 8,000) ( 8,000)
Other charges (3,029) (1,776)
Tax ( 1,670) ( 7,720)
_______ _______
Profit 7,121 36,680
_______ _______
DESHMUKH CONSULTANTS LTD
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 21,427 32,121
Creditors: amounts falling due within one year ( 1,670) ( 7,720)
_______ _______
Net current assets 19,757 24,401
_______ _______
Total assets less current liabilities 19,757 24,401
Creditors: amounts falling due after more than one year - 8,390
Accruals and deferred income ( 1,645) ( 800)
_______ _______
Net assets 18,112 31,991
_______ _______
Capital and reserves 18,112 31,991
_______ _______
Notes to the financial statements
DESHMUKH CONSULTANTS LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Pallavi Ashok Deshmukh 8,390 - ( 1,001) 7,389
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Pallavi Ashok Deshmukh 7,993 397 - 8,390
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Ms Pallavi Ashok Deshmukh
Director
Company registration number: 11665839
The company is a private company limited by shares, registered in England & Wales.