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Company Registration No. 8805602 (England and Wales)
MITHYA CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2023
MITHYA CONSULTANCY LTD Unaudited accounts Contents
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MITHYA CONSULTANCY LTD Company Information for the year ended 31 December 2023
Director
RESHMA ANAND
Company Number
8805602 (England and Wales)
Registered Office
42 Welcomes Road CR85HD
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MITHYA CONSULTANCY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,500 
21,000 
Current assets
Debtors
56,528 
14,444 
Cash at bank and in hand
124,910 
156,991 
181,438 
171,435 
Creditors: amounts falling due within one year
(30,307)
(35,725)
Net current assets
151,131 
135,710 
Net assets
168,631 
156,710 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168,630 
156,709 
Shareholders' funds
168,631 
156,710 
For the year ending 31 December 2023 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 26 December 2024 and were signed on its behalf by
RESHMA ANAND Director Company Registration No. 8805602
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MITHYA CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MITHYA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 8805602. The registered office is 42 Welcomes Road, CR85HD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
35,000 
At 31 December 2023
35,000 
Depreciation
At 1 January 2023
14,000 
Charge for the year
3,500 
At 31 December 2023
17,500 
Net book value
At 31 December 2023
17,500 
At 31 December 2022
21,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
383 
Other debtors
56,528 
14,061 
56,528 
14,444 
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MITHYA CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,073 
- 
Taxes and social security
4,186 
5,678 
Non-equity preference shares
1 
1 
Other creditors
47 
46 
Accruals
- 
30,000 
30,307 
35,725 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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