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REGISTERED NUMBER: 11970514 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CRISTA GALLI CONSULTING LIMITED

CRISTA GALLI CONSULTING LIMITED (REGISTERED NUMBER: 11970514)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRISTA GALLI CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Dr F Pathiraja





REGISTERED OFFICE: 10 London Mews
LONDON
W2 1HY





REGISTERED NUMBER: 11970514 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

CRISTA GALLI CONSULTING LIMITED (REGISTERED NUMBER: 11970514)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,100,447 981,785

CURRENT ASSETS
Debtors 5 43,485 55,000
Cash at bank 79,372 4,965
122,857 59,965
CREDITORS
Amounts falling due within one year 6 1,279,122 1,083,987
NET CURRENT LIABILITIES (1,156,265 ) (1,024,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,818

)

(42,237

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (55,918 ) (42,337 )
SHAREHOLDERS' FUNDS (55,818 ) (42,237 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





Dr F Pathiraja - Director


CRISTA GALLI CONSULTING LIMITED (REGISTERED NUMBER: 11970514)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Crista Galli Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Going concern
The financial statements have been prepared on a going concern basis as the director believes that adequate cash resources will be available to cover the company's requirements for working capital expenditure for at least the next twelve months from the date of approval of these accounts.

Turnover
Turnover represents net invoices sale of services excluding value added tax effective from 1 November 2023.

Rendering of services
Revenue for providing services are recognised when the service has been completed.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as investments, debtors, other creditors and loans to related parties.

The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investments
Other fixed asset investments are recognised at cost less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CRISTA GALLI CONSULTING LIMITED (REGISTERED NUMBER: 11970514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023 981,785
Additions 188,352
Disposals (20,000 )
Impairments (52,498 )
Reversal of impairments 2,808
At 30 April 2024 1,100,447
NET BOOK VALUE
At 30 April 2024 1,100,447
At 30 April 2023 981,785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 43,485 55,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 848 -
Taxation and social security 15,559 12,779
Other creditors 1,262,715 1,071,208
1,279,122 1,083,987

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (42,337 )
Deficit for the year (13,581 )
At 30 April 2024 (55,918 )

CRISTA GALLI CONSULTING LIMITED (REGISTERED NUMBER: 11970514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

9. RELATED PARTY DISCLOSURES

At the year end the director is owed £1,252,604 (2023 - £1,065,564). This loan is repayable on demand and interest free.