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Company Registration No. 07753215 (England and Wales)
Sohana Consultants Limited Unaudited accounts for the year ended 31 August 2024
Sohana Consultants Limited Unaudited accounts Contents
Page
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Sohana Consultants Limited Company Information for the year ended 31 August 2024
Director
Mr Phanindra Kumar Chilikuri Kodanda
Company Number
07753215 (England and Wales)
Registered Office
104 Cooks Close Bradley Stoke Bristol BS32 0BB
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Sohana Consultants Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
74,900 
75,600 
Cash at bank and in hand
40 
40 
74,940 
75,640 
Creditors: amounts falling due within one year
(459)
(847)
Net current assets
74,481 
74,793 
Net assets
74,481 
74,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,381 
74,693 
Shareholders' funds
74,481 
74,793 
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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr Phanindra Kumar Chilikuri Kodanda Director Company Registration No. 07753215
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Sohana Consultants Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Sohana Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07753215. The registered office is 104 Cooks Close, Bradley Stoke, Bristol, BS32 0BB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
594 
At 31 August 2024
594 
Depreciation
At 1 September 2023
594 
At 31 August 2024
594 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
74,900 
75,600 
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Sohana Consultants Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
162 
Loans from directors
189 
75 
Accruals
270 
610 
459 
847 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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