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REGISTERED NUMBER: 08295517 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Manishi IT Consultant Limited

Manishi IT Consultant Limited (Registered number: 08295517)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Manishi IT Consultant Limited (Registered number: 08295517)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 435 581

CURRENT ASSETS 198,417 138,196

PREPAYMENTS AND ACCRUED INCOME 13,125 7,500

CREDITORS
Amounts falling due within one year (51,129 ) (45,464 )
NET CURRENT ASSETS 160,413 100,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,848

100,813

ACCRUALS AND DEFERRED INCOME 3,500 1,750
NET ASSETS 157,348 99,063

CAPITAL AND RESERVES 157,348 99,063

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Manishi IT Consultant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08295517

Registered office: 51 London Road
Slough
SL3 7RP

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Manishi IT Consultant Limited (Registered number: 08295517)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr Deepak Kumar Sharma
Balance outstanding at start of year 36,123 (5,567 )
Amounts advanced 91,279 105,800
Amounts repaid (90,716 ) (64,110 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,686 36,123

This loan is unsecured and repayable on demand. Interest, at the rate of 2%/2.25% per annum, has been charged on shareholders' overdrawn amount.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 July 2024 and were signed by:





Mr Deepak Kumar Sharma - Director