Registered number
13024332
Amisha Patel Consultancy Ltd
Unaudited Filleted Accounts and Notes
For the year ended
30 November 2024
Amisha Patel Consultancy Ltd
Registered number: 13024332
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 21,816 19,936
Cash at bank and in hand 75,026 35,388
96,842 55,324
Creditors: amounts falling due within one year 4 (89,506) (36,833)
Net current assets 7,336 18,491
Net assets 7,336 18,491
Capital and reserves
Called up share capital 10 10
Profit and loss account 7,326 18,481
Shareholders' funds 7,336 18,491
The directors are 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 directors acknowledge their 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.
Amisha Patel
Director
Approved by the board on 4 August 2025
Amisha Patel Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 7,116 19,936
Other debtors 14,700 -
21,816 19,936
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 60,485 29,878
Other creditors 29,021 6,955
89,506 36,833
5 Controlling party
The company was under control of the director and 100% shareholder Amisha Patel
6 Other information
Amisha Patel Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 Burnside Crescent
Wembley
Middx
HA0 1BL
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