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Company Registration No. 11817017 (England and Wales)
SHEELA CONSULTANCY LTD Unaudited accounts for the year ended 29 February 2024
SHEELA CONSULTANCY LTD Unaudited accounts Contents
Page
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SHEELA CONSULTANCY LTD Company Information for the year ended 29 February 2024
Director
Sheeba Anil Kumar
Secretary
Manager
Company Number
11817017 (England and Wales)
Registered Office
42 KENWOOD GARDENS ILFORD ESSEX IG2 6YQ ENGLAND
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SHEELA CONSULTANCY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
442 
1,634 
Creditors: amounts falling due within one year
1,103 
(504)
Net current assets
1,545 
1,130 
Total assets less current liabilities
1,545 
1,130 
Creditors: amounts falling due after more than one year
1,121 
1,121 
Net assets
2,666 
2,251 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,566 
2,151 
Shareholders' funds
2,666 
2,251 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Sheeba Anil Kumar Director Company Registration No. 11817017
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SHEELA CONSULTANCY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SHEELA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11817017. The registered office is 42 KENWOOD GARDENS, ILFORD, ESSEX, IG2 6YQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
97 
504 
Loans from directors
(1,200)
- 
(1,103)
504 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
800 
800 
Loans from directors
(1,921)
(1,921)
(1,121)
(1,121)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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