IRIS Accounts Production v24.1.0.578 07644532 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076445322023-05-31076445322024-05-31076445322023-06-012024-05-31076445322022-05-31076445322022-06-012023-05-31076445322023-05-3107644532ns15:EnglandWales2023-06-012024-05-3107644532ns14:PoundSterling2023-06-012024-05-3107644532ns10:Director12023-06-012024-05-3107644532ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3107644532ns10:Micro-entities2023-06-012024-05-3107644532ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3107644532ns10:FullAccounts2023-06-012024-05-3107644532ns5:CurrentFinancialInstruments2024-05-3107644532ns5:CurrentFinancialInstruments2023-05-3107644532ns10:RegisteredOffice2023-06-012024-05-31076445321ns10:Director12023-05-31076445321ns10:Director12022-05-31076445321ns10:Director12023-06-012024-05-31076445321ns10:Director12022-06-012023-05-31076445321ns10:Director12024-05-31076445321ns10:Director12023-05-31
REGISTERED NUMBER: 07644532 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

GOENKA CONSULTING LTD

GOENKA CONSULTING LTD (REGISTERED NUMBER: 07644532)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 May 2024










Page

Balance Sheet 1


GOENKA CONSULTING LTD (REGISTERED NUMBER: 07644532)

Balance Sheet
31 May 2024

2024 2023
£    £   
FIXED ASSETS 299 597

CURRENT ASSETS 186,459 182,338

CREDITORS
Amounts falling due within one year (3,349 ) (610 )
NET CURRENT ASSETS 183,110 181,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,409

182,325

CAPITAL AND RESERVES 183,409 182,325

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Goenka Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07644532

Registered office: 15 Aultone Way
Sutton
London
SM1 3LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr V R Goenka
Balance outstanding at start of year (610 ) 28,895
Amounts advanced 15,958 19,184
Amounts repaid (15,901 ) (48,689 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (553 ) (610 )



GOENKA CONSULTING LTD (REGISTERED NUMBER: 07644532)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mr V R Goenka - Director