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Registration number: 09991101

Shreya Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Shreya Consulting Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Shreya Consulting Ltd

Company Information

Directors

Mr Sateesh Kumar Volimineni

MRS SOWJANYA LOKINENI

Registered office

36, westfield road
Cheam
SM1 2LB

Accountants

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

 

Shreya Consulting Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Sateesh Kumar Volimineni

MRS SOWJANYA LOKINENI

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr Sateesh Kumar Volimineni
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shreya Consulting Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shreya Consulting Ltd for the year ended 29 February 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Shreya Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shreya Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Shreya Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shreya Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shreya Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shreya Consulting Ltd. You consider that Shreya Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shreya Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

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

13 November 2024

 

Shreya Consulting Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

153,858

288,821

Staff costs

(2,124)

(24,886)

Depreciation and other amounts written off assets

(633)

(844)

Other charges

(5,244)

(10,725)

Profit before tax

145,857

252,366

Tax on profit

(35,878)

(47,857)

Profit for the year

109,979

204,509

 

Shreya Consulting Ltd

(Registration number: 09991101)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

202,339

199,972

Current assets

122,763

78,067

Creditors: Amounts falling due within one year

(42,478)

(89,922)

Net current assets/(liabilities)

80,285

(11,855)

Total assets less current liabilities

282,624

188,117

Creditors: Amounts falling due after more than one year

(8,800)

(15,400)

Accruals and deferred income

(122)

(794)

 

273,702

171,923

Capital and reserves

273,702

171,923

1

General information

The address of its registered office is:
36, westfield road
Cheam
SM1 2LB

These financial statements were authorised for issue by the Board on 13 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 directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

 

Shreya Consulting Ltd

(Registration number: 09991101)
Balance Sheet as at 29 February 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr Sateesh Kumar Volimineni
Director