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Company Registration No. 08486438 (England and Wales)
Graffiti Consulting Services Ltd Unaudited accounts for the year ended 30 April 2024
Graffiti Consulting Services Ltd Unaudited accounts Contents
Page
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Graffiti Consulting Services Ltd Company Information for the year ended 30 April 2024
Directors
Hussam Kalash Bakhtear Sherif
Company Number
08486438 (England and Wales)
Registered Office
77 Milson Road,West Kensington,London,W1 United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Graffiti Consulting Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,567 
10,090 
Current assets
Inventories
50,000 
43,600 
Cash at bank and in hand
3,982 
10,235 
53,982 
53,835 
Creditors: amounts falling due within one year
(43,502)
(40,132)
Net current assets
10,480 
13,703 
Net assets
18,047 
23,793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,046 
23,792 
Shareholders' funds
18,047 
23,793 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Hussam Kalash Director Company Registration No. 08486438
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Graffiti Consulting Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Graffiti Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08486438. The registered office is 77 Milson Road,West Kensington,London,W1, United Kingdom.
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% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
8,790 
4,190 
9,387 
22,367 
At 30 April 2024
8,790 
4,190 
9,387 
22,367 
Depreciation
At 1 May 2023
3,039 
3,023 
6,215 
12,277 
Charge for the year
1,438 
292 
793 
2,523 
At 30 April 2024
4,477 
3,315 
7,008 
14,800 
Net book value
At 30 April 2024
4,313 
875 
2,379 
7,567 
At 30 April 2023
5,751 
1,167 
3,172 
10,090 
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Graffiti Consulting Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,330 
791 
Trade creditors
- 
946 
Taxes and social security
- 
324 
Other creditors
2,582 
- 
Loans from directors
33,928 
33,719 
Accruals
5,662 
4,352 
43,502 
40,132 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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