1 1 Paul Sharma Consulting Services Limited 09973545 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is other business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 09973545 2024-02-01 2025-01-31 09973545 2025-01-31 09973545 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09973545 bus:Micro-entities 2024-02-01 2025-01-31 09973545 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09973545 bus:FilletedAccounts 2024-02-01 2025-01-31 09973545 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09973545 bus:RegisteredOffice 2024-02-01 2025-01-31 09973545 bus:Director1 2024-02-01 2025-01-31 09973545 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09973545 bus:Agent1 2024-02-01 2025-01-31 09973545 countries:EnglandWales 2024-02-01 2025-01-31 09973545 2023-02-01 2024-01-31 09973545 2024-01-31 09973545 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 09973545

Paul Sharma Consulting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Paul Sharma Consulting Services Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Paul Sharma Consulting Services Limited

Company Information

Director

P Sharma

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Paul Sharma Consulting Services Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Sharma Consulting Services Limited for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Paul Sharma Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paul Sharma Consulting Services Limited and state those matters that we have agreed to state to the Board of Directors of Paul Sharma Consulting Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Sharma Consulting Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Paul Sharma Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paul Sharma Consulting Services Limited. You consider that Paul Sharma Consulting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Paul Sharma Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

14 February 2025

 

Paul Sharma Consulting Services Limited

(Registration number: 09973545)
Statement of Financial Position as at 31 January 2025

2025
£

2024
£

Fixed assets

900

1,200

Current assets

192,715

188,658

Creditors: Amounts falling due within one year

(23,256)

(19,547)

Net current assets

169,459

169,111

Total assets less current liabilities

170,359

170,311

Accruals and deferred income

(690)

(780)

 

169,669

169,531

Capital and reserves

169,669

169,531

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 14 February 2025
 

P Sharma
Director

   
     
 

Paul Sharma Consulting Services Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).