Company Registration No. 14435817 (England and Wales)
Sekhri & Associates ltd
Unaudited accounts
for the year ended 31 October 2024
Sekhri & Associates ltd
Unaudited accounts
Contents
Sekhri & Associates ltd
Company Information
for the year ended 31 October 2024
Directors
Dr Rajnish Sekhri
Dr Priti sekhri
Mr Sameer Sekhri
Company Number
14435817 (England and Wales)
Registered Office
25 HUMBER ROAD
NORTH FERRIBY
NORTH HUMBERSIDE
HU14 3DN
UNITED KINGDOM
Accountants
A-1 Accountants Ltd
32 Chestnut Rise
Barrow-upon-Humber
DN19 7SG
Sekhri & Associates ltd
Statement of financial position
as at 31 October 2024
Tangible assets
22,165
770
Cash at bank and in hand
81,757
58,375
Creditors: amounts falling due within one year
(3,525)
(13,036)
Net current assets
78,232
45,339
Total assets less current liabilities
100,397
46,109
Creditors: amounts falling due after more than one year
-
(1,400)
Called up share capital
4
4
Profit and loss account
100,393
44,705
Shareholders' funds
100,397
44,709
For the year ending 31 October 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 28 April 2025 and were signed on its behalf by
Dr Rajnish Sekhri
Director
Company Registration No. 14435817
Sekhri & Associates ltd
Notes to the Accounts
for the year ended 31 October 2024
Sekhri & Associates ltd is a private company, limited by shares, registered in England and Wales, registration number 14435817. The registered office is 25 HUMBER ROAD, NORTH FERRIBY, NORTH HUMBERSIDE, HU14 3DN, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
1,027
1,027
At 31 October 2024
25,473
770
26,243
At 1 November 2023
-
257
257
Charge for the year
3,821
-
3,821
At 31 October 2024
3,821
257
4,078
At 31 October 2024
21,652
513
22,165
At 31 October 2023
-
770
770
Sekhri & Associates ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,030
12,286
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
1,400
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).