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Company Registration No. 07260308 (England and Wales)
Satwik Consultancy Services Limited Unaudited accounts for the year ended 31 May 2025
Satwik Consultancy Services Limited Unaudited accounts Contents
Page
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Satwik Consultancy Services Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
950 
401 
Current assets
Cash at bank and in hand
37,638 
124,573 
Creditors: amounts falling due within one year
(35,507)
(55,244)
Net current assets
2,131 
69,329 
Total assets less current liabilities
3,081 
69,730 
Creditors: amounts falling due after more than one year
(4,333)
(8,333)
Net (liabilities)/assets
(1,252)
61,397 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,262)
61,387 
Shareholders' funds
(1,252)
61,397 
For the year ending 31 May 2025 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 18 July 2025 and were signed on its behalf by
Mr Shyama Prasad Dash Director Company Registration No. 07260308
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Satwik Consultancy Services Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Satwik Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07260308. The registered office is 29, STIRLING GROVE, Hounslow, TW3 1QG, London.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33.33% Straightline
Computer equipment
33.33% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
3,981 
Additions
999 
At 31 May 2025
4,980 
Depreciation
At 1 June 2024
3,580 
Charge for the year
450 
At 31 May 2025
4,030 
Net book value
At 31 May 2025
950 
At 31 May 2024
401 
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Satwik Consultancy Services Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
51 
794 
Taxes and social security
(110)
30,940 
Other creditors
35,566 
23,510 
35,507 
55,244 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,333 
8,333 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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