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REGISTERED NUMBER: 10956448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

SASHVI CONSULTANCY LIMITED

SASHVI CONSULTANCY LIMITED (REGISTERED NUMBER: 10956448)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


SASHVI CONSULTANCY LIMITED (REGISTERED NUMBER: 10956448)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 319

CURRENT ASSETS 4,343 16,066

CREDITORS
Amounts falling due within one year (130 ) (11,460 )
NET CURRENT ASSETS 4,213 4,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,213

4,925

CAPITAL AND RESERVES 4,213 4,925

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sashvi Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10956448

Registered office: 2 Cripps Close
Barkingside
Ilford
IG6 1GL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr ShyamLal Rambabu Modi
Balance outstanding at start of year (130 ) 156
Amounts advanced - 12,653
Amounts repaid - (12,939 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (130 ) (130 )

SASHVI CONSULTANCY LIMITED (REGISTERED NUMBER: 10956448)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs Sapana Modi
Balance outstanding at start of year - -
Amounts advanced - 14,749
Amounts repaid - (14,749 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Mr ShyamLal Rambabu Modi - Director