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Company Registration No. 14060705 (England and Wales)
Reesha Consultancy Ltd Unaudited accounts for the year ended 30 April 2024
Reesha Consultancy Ltd Unaudited accounts Contents
Page
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Reesha Consultancy Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,701 
5,975 
Cash at bank and in hand
10,574 
32,030 
20,275 
38,005 
Creditors: amounts falling due within one year
(18,923)
(25,111)
Net current assets
1,352 
12,894 
Net assets
1,352 
12,894 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,342 
12,884 
Shareholders' funds
1,352 
12,894 
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 director acknowledges her 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 23 July 2024 and were signed on its behalf by
Mrs Asmita Niranjan Wasnik Director Company Registration No. 14060705
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Reesha Consultancy Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Reesha Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14060705. The registered office is The Farthings Brookers Hill, Shinfield, Reading, RG2 9BX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,701 
5,975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
102 
(184)
Taxes and social security
10,992 
12,440 
Other creditors
7,829 
12,855 
18,923 
25,111 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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