1 December 2023 false Taxfiler 2024.6 SC581598business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC5815982023-11-30 SC5815982023-12-012024-11-30 SC581598business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC581598business:FilletedAccounts2023-12-012024-11-30 SC5815982024-11-30 SC5815982023-11-30 SC581598core:WithinOneYear2024-11-30 SC581598core:WithinOneYear2023-11-30 SC581598core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC581598core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC581598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC581598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC581598core:PreviouslyStatedAmount2024-11-30 SC581598core:PreviouslyStatedAmount2023-11-30 SC581598business:SmallEntities2023-12-012024-11-30 SC581598business:Director12023-12-012024-11-30 SC581598countries:Scotland2023-12-012024-11-30 SC581598business:RegisteredOffice2023-12-012024-11-30 SC581598core:FurnitureFittings2023-12-012024-11-30 SC581598core:MotorVehicles2023-11-30 SC581598core:FurnitureFittings2023-11-30 SC581598core:MotorVehicles2023-12-012024-11-30 SC581598core:MotorVehicles2024-11-30 SC581598core:FurnitureFittings2024-11-30 SC5815982022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC581598 (Scotland)
Indum Consulting Ltd Unaudited accounts for the year ended 30 November 2024
Indum Consulting Ltd Unaudited accounts Contents
Page
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Indum Consulting Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,500 
197 
Investments
25,000 
25,000 
65,500 
25,197 
Current assets
Debtors
11,700 
7,488 
Cash at bank and in hand
58,724 
82,526 
70,424 
90,014 
Creditors: amounts falling due within one year
(74,716)
(60,235)
Net current (liabilities)/assets
(4,292)
29,779 
Net assets
61,208 
54,976 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
61,198 
54,966 
Shareholders' funds
61,208 
54,976 
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.
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 8 January 2025 and were signed on its behalf by
Mrs Archana Thunuguntla Director Company Registration No. SC581598
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Indum Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Indum Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC581598. The registered office is 46 Hillview Crescent, Cults, Aberdeen, AB15 9RT, Scotland.
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:
Fixtures & fittings
25% Straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
2,438 
2,438 
Additions
45,000 
- 
45,000 
At 30 November 2024
45,000 
2,438 
47,438 
Depreciation
At 1 December 2023
- 
2,241 
2,241 
Charge for the year
4,500 
197 
4,697 
At 30 November 2024
4,500 
2,438 
6,938 
Net book value
At 30 November 2024
40,500 
- 
40,500 
At 30 November 2023
- 
197 
197 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
25,000 
Valuation at 30 November 2024
25,000 
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Indum Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,700 
7,488 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(155)
Taxes and social security
15,392 
10,080 
Other creditors
59,324 
50,310 
74,716 
60,235 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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