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
MITHYA CONSULTANCY LTD
Company Information
for the year ended 31 December 2023
Company Number
8805602 (England and Wales)
Registered Office
42 Welcomes Road
CR85HD
MITHYA CONSULTANCY LTD
Statement of financial position
as at 31 December 2023
Tangible assets
17,500
21,000
Cash at bank and in hand
124,910
156,991
Creditors: amounts falling due within one year
(30,307)
(35,725)
Net current assets
151,131
135,710
Net assets
168,631
156,710
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
MITHYA CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
35,000
At 31 December 2023
17,500
At 31 December 2023
17,500
At 31 December 2022
21,000
Amounts falling due within one year
Other debtors
56,528
14,061
MITHYA CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,186
5,678
Non-equity preference shares
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).