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COMPANY REGISTRATION NUMBER: 14399452
SHD Consultancy Services Limited
Filleted Unaudited Financial Statements
31 October 2024
SHD Consultancy Services Limited
Statement of Financial Position
31 October 2024
Period from
Year to
5 Oct 22 to
31 Oct 24
31 Oct 23
£
£
Current assets
337,217
161,532
Creditors: amounts falling due within one year
88,060
54,058
---------
---------
Net current assets
249,157
107,474
---------
---------
Total assets less current liabilities
249,157
107,474
Accruals and deferred income
2,178
720
---------
---------
246,979
106,754
---------
---------
Capital and reserves
246,979
106,754
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Datoo
( 19,936)
( 24,400)
40,201
( 4,135)
--------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Datoo
( 28,155)
8,219
( 19,936)
----
--------
-------
--------
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.
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 13 June 2025 , and are signed on behalf of the board by:
Mr S Datoo
Director
Company registration number: 14399452
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3-5 Balfour Road, Ilford, Essex, IG1 4HP.