ADITYA IT CONSULTANTS LIMITED

Company Registration Number:
06071334 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ADITYA IT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADITYA IT CONSULTANTS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mr Shyamsunder Coondapoor
Mrs Meera Hanchate
Registered office: 9
Chilton Road
Richmond
Surrey
England
TW9 4JD
Company Registration Number: 06071334 (England and Wales)

ADITYA IT CONSULTANTS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

63110 - Data processing, hosting and related activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mr Shyamsunder Coondapoor
Mrs Meera Hanchate

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Shyamsunder Coondapoor
Status: Director

ADITYA IT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 85,250 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 85,250 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,778 ) ( 1,693 )
Other operating income 0 0
Operating Profit or (Loss) 74,472 ( 1,693 )
Interest Receivable and Similar Income 0 1
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 74,472 ( 1,692 )
Tax on Profit ( 15,697 ) 321
Profit or (Loss) for Period 58,775 ( 1,371 )

The notes form part of these financial statements

ADITYA IT CONSULTANTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,521 670
Cash at bank and in hand: 15,614 690
Total current assets: 29,135 1,360
Creditors: amounts falling due within one year: 5 ( 22,361 ) ( 241 )
Net current assets (liabilities): 6,774 1,119
Total assets less current liabilities: 6,774 1,119
Total net assets (liabilities): 6,774 1,119

The notes form part of these financial statements

ADITYA IT CONSULTANTS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 6,672 1,017
Shareholders funds: 6,774 1,119

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Shyamsunder Coondapoor
Status: Director

The notes form part of these financial statements

ADITYA IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods plus any contractual work in progress not invoiced at the year end, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Computer equipment - 33% on cost

ADITYA IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ADITYA IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ADITYA IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 13,200
Other debtors 321 670
Total 13,521 670

ADITYA IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 22,286
Other creditors 75 241
Total 22,361 241