Company Registration No. 10763882 (England and Wales)
San Consultants Ltd
Unaudited accounts
for the year ended 30 April 2024
San Consultants Ltd
Unaudited accounts
Contents
San Consultants Ltd
Company Information
for the year ended 30 April 2024
Directors
Nrupamani Naik
Anuchhaya Patel
Company Number
10763882 (England and Wales)
Registered Office
22 HOLYWELL WAY
STAINES-UPON- THAMES
TW19 7SH
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
San Consultants Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
2,630
1,526
Cash at bank and in hand
153,143
69,724
Creditors: amounts falling due within one year
(60,267)
(34,395)
Net current assets
92,876
35,329
Called up share capital
100
100
Profit and loss account
95,406
36,755
Shareholders' funds
95,506
36,855
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Nrupamani Naik
Director
Company Registration No. 10763882
San Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2024
San Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10763882. The registered office is 22 HOLYWELL WAY, STAINES-UPON- THAMES, TW19 7SH, 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.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
10,625
10,625
Additions
2,064
1,178
3,242
At 30 April 2024
2,064
11,803
13,867
At 1 May 2023
-
9,099
9,099
Charge for the year
206
1,932
2,138
At 30 April 2024
206
11,031
11,237
At 30 April 2024
1,858
772
2,630
At 30 April 2023
-
1,526
1,526
San Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,677
27,704
Loans from directors
2,940
1,915
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).