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ARTI MORARJI'S CONSULTING LTD

Registered Number
11390690
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ARTI MORARJI'S CONSULTING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Arti Morarji

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

11390690 (England and Wales)
ARTI MORARJI'S CONSULTING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets348189
48189
Current assets
Debtors41,617342
Cash at bank and on hand304357
1,921699
Creditors amounts falling due within one year5(2,239)(2,727)
Net current assets (liabilities)(318)(2,028)
Total assets less current liabilities(270)(1,839)
Creditors amounts falling due after one year6(5,941)(7,247)
Net assets(6,211)(9,086)
Capital and reserves
Called up share capital100100
Profit and loss account(6,311)(9,186)
Shareholders' funds(6,211)(9,086)
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
Arti Morarji
Director
Registered Company No. 11390690
ARTI MORARJI'S CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Government grants or assistance
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grant towards general activities of the entity over a specific period are recognised in the profit and loss account over that period. Grant towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned. All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23897
At 31 May 24897
Depreciation and impairment
At 01 June 23708
Charge for year141
At 31 May 24849
Net book value
At 31 May 2448
At 31 May 23189
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests1,617342
Total1,617342
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,4891,947
Accrued liabilities and deferred income750780
Total2,2392,727
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,9417,247
Total5,9417,247