1 December 2023 false No description of principal activity Taxfiler 2024.6 13021828business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130218282023-11-30 130218282023-12-012024-11-30 13021828business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13021828business:AbridgedAccounts2023-12-012024-11-30 130218282024-11-30 13021828business:Director12023-12-012024-11-30 13021828business:Director22023-12-012024-11-30 13021828business:Director32023-12-012024-11-30 13021828business:Director42023-12-012024-11-30 13021828business:RegisteredOffice2023-12-012024-11-30 130218282023-11-30 13021828core:WithinOneYear2024-11-30 13021828core:WithinOneYear2023-11-30 13021828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13021828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13021828core:PreviouslyStatedAmount2024-11-30 13021828core:PreviouslyStatedAmount2023-11-30 13021828business:SmallEntities2023-12-012024-11-30 13021828countries:EnglandWales2023-12-012024-11-30 13021828core:PlantMachinery2023-12-012024-11-30 130218282022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13021828 (England and Wales)
Ramani Consulting Ltd Unaudited accounts for the year ended 30 November 2024
Ramani Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Ramani Consulting Ltd Company Information for the year ended 30 November 2024
Directors
Ravindra S Ramani Sahil Bhasin Pooja Ramani Vijaykumar Sutaria
Company Number
13021828 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
- 3 -
Ramani Consulting Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,347 
3,176 
Current assets
Debtors
172,367 
3,699 
Cash at bank and in hand
355,030 
52,972 
527,397 
56,671 
Creditors: amounts falling due within one year
(53,509)
(16,386)
Net current assets
473,888 
40,285 
Net assets
476,235 
43,461 
Capital and reserves
Profit and loss account
476,235 
43,461 
Shareholders' funds
476,235 
43,461 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
Sahil Bhasin Director Company Registration No. 13021828
- 4 -
Ramani Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ramani Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13021828. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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:
Plant & machinery
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
3,314 
At 30 November 2024
3,314 
Depreciation
At 1 December 2023
138 
Charge for the year
829 
At 30 November 2024
967 
Net book value
At 30 November 2024
2,347 
At 30 November 2023
3,176 
5
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 5 -