Company Registration No. 14001525 (England and Wales)
Tsheli Lujabe Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Tsheli Lujabe Consulting Ltd
Unaudited accounts
Contents
Tsheli Lujabe Consulting Ltd
Company Information
for the year ended 31 March 2025
Director
Matsheliso Xoliswa Lujabe
Company Number
14001525 (England and Wales)
Registered Office
2 Warbler Grove
Wixams
Bedford
MK42 6DZ
United Kingdom
Tsheli Lujabe Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
90,669
105,733
Creditors: amounts falling due within one year
(62,049)
(54,218)
Net current assets
73,098
117,575
Total assets less current liabilities
73,926
118,858
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
73,718
118,536
Shareholders' funds
73,719
118,537
For the year ending 31 March 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 her 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 1 September 2025 and were signed on its behalf by
Matsheliso Xoliswa Lujabe
Director
Company Registration No. 14001525
Tsheli Lujabe Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tsheli Lujabe Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14001525. The registered office is 2 Warbler Grove, Wixams, Bedford, MK42 6DZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
At the time of signing these accounts, having considered the economic climate, the Directors expectations and intentions for the next twelve months, and the availability of working capital, the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.
Tsheli Lujabe Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
200
1,620
1,820
At 31 March 2025
200
1,620
1,820
Charge for the year
50
405
455
At 31 March 2025
58
934
992
At 31 March 2025
142
686
828
At 31 March 2024
192
1,091
1,283
Amounts falling due within one year
Trade debtors
44,421
44,328
Accrued income and prepayments
56
56
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
49,168
48,447
Loans from directors
737
396
At 31 March 2025, £737 (2024: £396) was owed by the company to the director. The maximum amount outstanding during the year was £195,395. The loan is interest-free, unsecured, and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).