Registered number
12280527
RAVI SUMMAN CONSULTING LTD
Filleted Accounts
31 October 2024
RAVI SUMMAN CONSULTING LTD
Registered number: 12280527
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 419 921
Current assets
Cash at bank and in hand 4,774 4,850
Net current assets 4,774 4,850
Total assets less current liabilities 5,193 5,771
Creditors: amounts falling due after more than one year 4 (17,699) (16,228)
Net liabilities (12,506) (10,457)
Capital and reserves
Called up share capital 1 1
Profit and loss account (12,507) (10,458)
Shareholder's funds (12,506) (10,457)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ravi Summan
Director
Approved by the board on 30 April 2025
RAVI SUMMAN CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 2,510
At 31 October 2024 2,510
Depreciation
At 1 November 2023 1,589
Charge for the year 502
At 31 October 2024 2,091
Net book value
At 31 October 2024 419
At 31 October 2023 921
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 17,699 16,228
5 Other information
RAVI SUMMAN CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
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