Company Registration No. 12136086 (England and Wales)
Kishaan Consultancy Limited
Unaudited accounts
for the year ended 31 August 2024
Kishaan Consultancy Limited
Unaudited accounts
Contents
Kishaan Consultancy Limited
Company Information
for the year ended 31 August 2024
Directors
Satwant Rayat
Harpreet Rayat
Shaan Rayat
Company Number
12136086 (England and Wales)
Registered Office
1 Baron Leigh Drive
Westwood Heath Road
COVENTRY
CV4 8AB
ENGLAND
Kishaan Consultancy Limited
Statement of financial position
as at 31 August 2024
Tangible assets
20,479
30,757
Cash at bank and in hand
48
531
Creditors: amounts falling due within one year
(3,608)
(5,535)
Net current liabilities
(3,560)
(5,004)
Called up share capital
3
3
Profit and loss account
16,916
25,750
Shareholders' funds
16,919
25,753
For the year ending 31 August 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
Satwant Rayat
Director
Company Registration No. 12136086
Kishaan Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2024
Kishaan Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12136086. The registered office is 1 Baron Leigh Drive, Westwood Heath Road, COVENTRY, CV4 8AB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
The company operates a defined contribution scheme. Contributions payable are recognised in the profit and loss account when due.
Kishaan Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
36,451
9,811
46,262
Disposals
-
(3,929)
(3,929)
At 31 August 2024
36,451
8,346
44,797
At 1 September 2023
9,113
6,392
15,505
Charge for the year
9,113
3,629
12,742
On disposals
-
(3,929)
(3,929)
At 31 August 2024
18,226
6,092
24,318
At 31 August 2024
18,225
2,254
20,479
At 31 August 2023
27,338
3,419
30,757
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,018
2,604
Loans from directors
(227)
(1,527)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year, the director received an interest free loan of £539 to enable them to carry out their duties. £312 was repaid before the year-end and the remaining £227 repaid within 9 months of the financial year-end. The loan was repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).