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Company registration number:
11935050
Soraya Consulting Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Soraya Consulting Limited
Statement of Financial Position
30 April 2024
20242023
Note££
Fixed assets    
Tangible assets 5
2,676
 
3,345
 
Current assets    
Debtors 6
32,043
 
40,964
 
Cash at bank and in hand
1,133
 
653
 
33,176
 
41,617
 
Creditors: amounts falling due within one year 7
(38,889
)
(44,960
)
Net current liabilities
(5,713
)
(3,343
)
Total assets less current liabilities (3,037 ) 2  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
(3,039
) -  
Shareholders (deficit)/funds
(3,037
)
2
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
30 January 2025
, and are signed on behalf of the board by:
Miss S Hassanzadeh
Director
Company registration number:
11935050
Soraya Consulting Limited
Notes to the Financial Statements
Year ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
93 Queensway
,
Heald Green
,
Cheadle
,
SK8 3HG
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
20% reducing balance

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
and
30 April 2024
6,288
 
Depreciation  
At
1 May 2023
2,943
 
Charge
669
 
At
30 April 2024
3,612
 
Carrying amount  
At
30 April 2024
2,676
 
At 30 April 2023
3,345
 

6 Debtors

20242023
££
Other debtors
32,043
 
40,964
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
38,889
 
44,000
 
Other creditors -  
960
 
38,889
 
44,960
 

8 Director's advances, credit and guarantees

During the financial year Soraya Consulting Limited made an unsecured interest free loan to Ms S Hassanzadeh. The sum of the loan at the reporting period was £31,048. The loan is repayable on demand and in full.