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
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
Sohana Consultants Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
40
40
Creditors: amounts falling due within one year
(459)
(847)
Net current assets
74,481
74,793
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
Sohana Consultants Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
74,900
75,600
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).