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Company Registration No. 6366143 (England and Wales)
Consulting Engineering Solutions Limited Unaudited accounts for the year ended 31 March 2024
Consulting Engineering Solutions Limited Unaudited accounts Contents
Page
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Consulting Engineering Solutions Limited Company Information for the year ended 31 March 2024
Director
Nikulkumar Nagarbhai JADAV
Secretary
Khyati Nikul JADAV
Company Number
6366143 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Consulting Engineering Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31 
42 
Current assets
Debtors
13,699 
18,357 
Cash at bank and in hand
99,077 
63,496 
112,776 
81,853 
Creditors: amounts falling due within one year
(38,698)
(26,497)
Net current assets
74,078 
55,356 
Net assets
74,109 
55,398 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
74,107 
55,396 
Shareholders' funds
74,109 
55,398 
For the year ending 31 March 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 his 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 16 October 2024 and were signed on its behalf by
Nikulkumar Nagarbhai JADAV Director Company Registration No. 6366143
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Consulting Engineering Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Consulting Engineering Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 6366143. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Consulting Engineering Solutions Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
133 
At 31 March 2024
133 
Depreciation
At 1 April 2023
91 
Charge for the year
11 
At 31 March 2024
102 
Net book value
At 31 March 2024
31 
At 31 March 2023
42 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,699 
18,357 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,542 
23,259 
Other creditors
1,068 
150 
Loans from directors
3,088 
3,088 
38,698 
26,497 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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