Company registration number 08675405 (England and Wales)
THD CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THD CONSULTANCY LIMITED
COMPANY INFORMATION
Directors
Mrs S Sehgal
Mrs H Sehgal
MR T M Sehgal
Mr D S Sehgal
Mr V Sehgal
Secretary
Company number
08675405
Registered office
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
THD CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THD CONSULTANCY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
(1)
(1)
Cash at bank and in hand
730
3,323
729
3,322
Creditors: amounts falling due within one year
3
(18,122)
(20,263)
Net current liabilities
(17,393)
(16,941)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(17,493)
(17,041)
Total equity
(17,393)
(16,941)

For the financial year ended 30 September 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 in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 September 2024 and are signed on its behalf by:
Mr V Sehgal
Director
Company registration number 08675405 (England and Wales)
THD CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 2 -
1
Accounting policies
Company information

THD Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
3
3
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
17,882
19,903
Other creditors
240
360
18,122
20,263
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