Registered number
14417079
S Raja Consultancy Limited
Filleted Accounts
31 October 2024
S Raja Consultancy Limited
Registered number: 14417079
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,768 1,760
Current assets
Debtors 4 9,075 18,060
Cash at bank and in hand 8,635 17,574
17,710 35,634
Creditors: amounts falling due within one year 5 (19,511) (36,016)
Net current liabilities (1,801) (382)
Net assets 967 1,378
Capital and reserves
Called up share capital 2 2
Profit and loss account 965 1,376
Shareholders' funds 967 1,378
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sakander Zaman Raja
Director
Approved by the board on 29 July 2025
S Raja Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 2,200
Additions 1,700
At 31 October 2024 3,900
Depreciation
At 1 November 2023 440
Charge for the year 692
At 31 October 2024 1,132
Net book value
At 31 October 2024 2,768
At 31 October 2023 1,760
4 Debtors 2024 2023
£ £
Trade debtors - 18,060
Directors a/c debit balance 9,075 -
9,075 18,060
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,319 1,147
Taxation and social security costs 14,993 12,091
Director's account - 19,079
Other creditors 1,199 3,699
19,511 36,016
6 Other information
S Raja Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
171 Fosbrooke Road
Small Heath
Birmingham
B10 9JS
7 Going concern
The financial sttements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
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