SHIVOHAM CONSULTING SERVICES LIMITED 10592012 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 10592012 2023-02-01 2024-01-31 10592012 2024-01-31 10592012 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10592012 bus:Micro-entities 2023-02-01 2024-01-31 10592012 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10592012 bus:FilletedAccounts 2023-02-01 2024-01-31 10592012 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10592012 bus:RegisteredOffice 2023-02-01 2024-01-31 10592012 bus:Director1 2023-02-01 2024-01-31 10592012 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10592012 countries:UnitedKingdom 2023-02-01 2024-01-31 10592012 2022-02-01 2023-01-31 10592012 2023-01-31 10592012 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10592012

SHIVOHAM CONSULTING SERVICES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Mr Shivakumar Ganesan

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

(Registration number: 10592012)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,181

3,698

Current assets

155,808

115,925

Prepayments and accrued income

12

-

Creditors: Amounts falling due within one year

(38,334)

(31,535)

Net current assets

117,486

84,390

 

122,667

88,088

Capital and reserves

122,667

88,088

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 25 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 10592012)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr Shivakumar Ganesan
Director