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Company Registration No. 13391841 (England and Wales)
Simanvir Singh Mahil Consulting Ltd Unaudited accounts for the year ended 31 May 2024
Simanvir Singh Mahil Consulting Ltd Unaudited accounts Contents
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Simanvir Singh Mahil Consulting Ltd Company Information for the year ended 31 May 2024
Director
Simanvir Singh Mahil
Company Number
13391841 (England and Wales)
Registered Office
32 CHESTNUT RISE BARROW-UPON-HUMBER DN19 7SG ENGLAND
Accountants
A-1 Accountants Ltd 32 Chestnut Rise Barrow-upon-Humber DN19 7SG
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Simanvir Singh Mahil Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
365 
486 
Current assets
Debtors
49,420 
42,749 
Cash at bank and in hand
3,750 
6,444 
53,170 
49,193 
Creditors: amounts falling due within one year
(18,650)
(17,610)
Net current assets
34,520 
31,583 
Net assets
34,885 
32,069 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,785 
31,969 
Shareholders' funds
34,885 
32,069 
For the year ending 31 May 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 his 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 3 December 2024 and were signed on its behalf by
Simanvir Singh Mahil Director Company Registration No. 13391841
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Simanvir Singh Mahil Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Simanvir Singh Mahil Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13391841. The registered office is 32 CHESTNUT RISE, BARROW-UPON-HUMBER, DN19 7SG, 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.
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:
Computer equipment
25%SLine
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
649 
At 31 May 2024
649 
Depreciation
At 1 June 2023
163 
Charge for the year
121 
At 31 May 2024
284 
Net book value
At 31 May 2024
365 
At 31 May 2023
486 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,000 
2,498 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,420 
40,251 
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Simanvir Singh Mahil Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,911 
4,182 
Taxes and social security
13,189 
12,878 
Accruals
550 
550 
18,650 
17,610 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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