Bijlani Consulting Limited 05857701 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of medical services Digita Accounts Production Advanced 6.30.9574.0 true 05857701 2023-07-01 2024-06-30 05857701 2024-06-30 05857701 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05857701 bus:Micro-entities 2023-07-01 2024-06-30 05857701 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05857701 bus:FilletedAccounts 2023-07-01 2024-06-30 05857701 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05857701 bus:RegisteredOffice 2023-07-01 2024-06-30 05857701 bus:Director1 2023-07-01 2024-06-30 05857701 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05857701 countries:EnglandWales 2023-07-01 2024-06-30 05857701 2022-07-01 2023-06-30 05857701 2023-06-30 05857701 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05857701

Bijlani Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Bijlani Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Bijlani Consulting Limited

Company Information

Director

Dr Natasha Bijlani

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Bijlani Consulting Limited

(Registration number: 05857701)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,092

584

Current assets

475,834

554,162

Creditors: Amounts falling due within one year

(28,637)

(23,333)

Net current assets

447,197

530,829

Total assets less current liabilities

449,289

531,413

Accruals and deferred income

(3,600)

(3,480)

 

445,689

527,933

Capital and reserves

445,689

527,933

 

Bijlani Consulting Limited

(Registration number: 05857701)
Balance Sheet as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 26 October 2024.

Basis of preparation

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

Staff numbers

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

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 26 October 2024
 

.........................................
Dr Natasha Bijlani
Director