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COMPANY REGISTRATION NUMBER: 13077899
K S Dhami Consulting Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
K S Dhami Consulting Ltd
Financial Statements
Year ended 31st December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
K S Dhami Consulting Ltd
Officers and Professional Advisers
Director
Mr K S Dhami
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
K S Dhami Consulting Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
2,066
1,137
-------
-------
Current assets
55,019
35,837
Creditors: amounts falling due within one year
( 52,303)
( 22,250)
--------
--------
Net current assets
2,716
13,587
-------
--------
Total assets less current liabilities
4,782
14,724
Accruals and deferred income
( 1,936)
( 19,753)
-------
--------
2,846
(5,029)
-------
--------
Capital and reserves
2,846
( 5,029)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K S Dhami
181
( 22,284)
( 22,103)
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K S Dhami
11,969
( 11,788)
181
--------
--------
----
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
Mr K S Dhami
Director
Company registration number: 13077899
The company is a private company limited by shares, registered in England and Wales.