Registered Number:05142703 |
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2023
Raju Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Raju Consultancy Limited
Statement of Financial Position
2022
2023
4,500
6,000
2
Property, plant and equipment |
714,586
652,993
3
719,086
658,993
Trade and other receivables |
6,440
1,727
4
47,284
Cash and cash equivalents |
236,370
238,097
53,724
Trade and other payables: amounts falling due within one |
year |
(23,116)
(157,776)
5
30,608
80,321
Net current assets
Total assets less current liabilities |
799,407
689,601
Trade and other payables: amounts falling due after more |
than one year |
(23,750)
(85,141)
6
714,266
Net assets
665,851
100
100
714,166
665,751
714,266
665,851
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr P G Shanmugaraju Director |
These financial statements were approved and authorised for issue by the Board on 30 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
Raju Consultancy Limited
Notes to the Financial Statements
Statutory Information
Raju Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05142703. |
4 & 6 Abbots Lane
Kenley
Surrey
CR8 5JH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 20 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
2 of 4
For the year ended 30 November 2023
Raju Consultancy Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
30,000
30,000
24,000
1,500
Charge for year
25,500
4,500
6,000
3. Property, plant and equipment |
Motor vehicles
704,447
66,715
-
637,732
66,836
4,458
62,378
-
637,732
62,378
71,173
771,283
Provision for depreciation and impairment |
51,454
51,454
-
-
Charge for year
5,243
3,944
1,299
-
56,697
55,398
1,299
-
637,732
61,079
15,775
714,586
637,732
-
15,261
652,993
Land & Buildings revaluation carried out 25 August 2021.
4. Trade and other receivables |
2022
2023
1,727
6,440
3 of 4
For the year ended 30 November 2023
Raju Consultancy Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2022
2023
13,750
13,750
-
(1)
Taxation and social security |
-
9,367
144,026
-
157,776
23,116
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
85,141
-
Bank loans and overdraft (secured) |
-
23,750
85,141
23,750
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 2)
4 of 4