OM SARVAYA CONSULTANCY LIMITED

Company Registration Number:
12671629 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OM SARVAYA CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OM SARVAYA CONSULTANCY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Dr Pavan Joshi
Registered office: Flat 18 Texryte House
Southgate Road
London
England
N1 3GN
Company Registration Number: 12671629 (England and Wales)

OM SARVAYA CONSULTANCY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,907 639
Total fixed assets: 1,907 639
Current assets
Cash at bank and in hand: 48,234 4,024
Total current assets: 48,234 4,024
Creditors: amounts falling due within one year: 5 ( 41,262 ) ( 9,967 )
Net current assets (liabilities): 6,972 ( 5,943 )
Total assets less current liabilities: 8,879 ( 5,304 )
Total net assets (liabilities): 8,879 ( 5,304 )

The notes form part of these financial statements

OM SARVAYA CONSULTANCY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,779 ( 5,404 )
Shareholders funds: 8,879 ( 5,304 )

For the year ending 30 June 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 17 October 2024
And Signed On Behalf Of The Board By:

Name: Dr Pavan Joshi
Status: Director

The notes form part of these financial statements

OM SARVAYA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%

OM SARVAYA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

OM SARVAYA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

OM SARVAYA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 - 639 639
Additions 1,975 - 1,975
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 1,975 639 2,614
Depreciation
At 01 July 2023 - - -
Charge for year 494 213 707
On disposals - - -
Other adjustments - - -
At 30 June 2024 494 213 707
Net book value
At 30 June 2024 1,481 426 1,907
At 30 June 2023 - 639 639

OM SARVAYA CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,522
Accruals and deferred income 1,100 1,100
Other creditors 37,640 8,867
Total 41,262 9,967