Sanmai Consultants Limited 08387549 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08387549 2023-08-01 2024-07-31 08387549 2024-07-31 08387549 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08387549 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08387549 bus:Micro-entities 2023-08-01 2024-07-31 08387549 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08387549 bus:FullAccounts 2023-08-01 2024-07-31 08387549 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08387549 bus:RegisteredOffice 2023-08-01 2024-07-31 08387549 bus:Director1 2023-08-01 2024-07-31 08387549 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08387549 countries:AllCountries 2023-08-01 2024-07-31 08387549 2022-08-01 2023-07-31 08387549 2023-07-31 08387549 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08387549 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08387549

Sanmai Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Sanmai Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sanmai Consultants Limited

Company Information

Director

MAITHILI Paranjape

Registered office

4 SELBORNE ROAD
ILFORD
Essex
IG1 3AJ

Accountants

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

 

Sanmai Consultants Limited

(Registration number: 08387549)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

263,085

263,085

Current assets

25,658

95,516

Creditors: Amounts falling due within one year

(9,536)

(11,036)

Net current assets

16,122

84,480

Total assets less current liabilities

279,207

347,565

Creditors: Amounts falling due after more than one year

-

(93,520)

Accruals and deferred income

(288)

(288)

 

278,919

253,757

Capital and reserves

278,919

253,757

1

General information

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

The address of its registered office is:
4 SELBORNE ROAD
ILFORD
Essex
IG1 3AJ

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

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

Director's responsibilities:

 

Sanmai Consultants Limited

(Registration number: 08387549)
Balance Sheet as at 31 July 2024

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 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.

Approved and authorised by the director on 18 November 2024
 

.........................................
MAITHILI Paranjape
Director