Company Accounts and Tax Online 09487784 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 09487784 2023-04-01 2024-03-31 09487784 2025-03-31 09487784 2024-04-01 2025-03-31 09487784 2024-03-31 09487784 countries:EnglandWales 2024-04-01 2025-03-31 09487784 curr:PoundSterling 2024-04-01 2025-03-31 09487784 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09487784 uk-bus:FRS102 2024-04-01 2025-03-31 09487784 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09487784 uk-bus:FullAccounts 2024-04-01 2025-03-31 09487784 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09487784 uk-bus:Director1 2024-04-01 2025-03-31 09487784 uk-bus:Director1 2024-04-01 09487784 uk-bus:Director1 2025-03-31 09487784 core:AfterOneYear 2025-03-31 09487784 core:AfterOneYear 2024-03-31 09487784 core:WithinOneYear 2025-03-31 09487784 core:WithinOneYear 2024-03-31 09487784 core:WithinOneYear 2024-04-01 2025-03-31 09487784 core:AfterOneYear 2025-03-31 09487784 core:AfterOneYear 2024-03-31 09487784 core:AfterOneYear 2024-04-01 2025-03-31 09487784 core:ShareCapital 2025-03-31 09487784 core:ShareCapital 2024-03-31 09487784 core:RevaluationReserve 2025-03-31 09487784 core:RevaluationReserve 2024-03-31 09487784 core:RetainedEarningsAccumulatedLosses 2025-03-31 09487784 core:RetainedEarningsAccumulatedLosses 2024-03-31 09487784 1 2024-04-01 2025-03-31 09487784 core:LandBuildings 2024-04-01 2025-03-31 09487784 core:LandBuildings 2025-03-31 09487784 core:LandBuildings 2023-04-01 2024-03-31 09487784 core:LandBuildings 2024-03-31 09487784 core:PlantMachinery 2024-04-01 2025-03-31 09487784 core:PlantMachinery 2025-03-31 09487784 core:PlantMachinery 2023-04-01 2024-03-31 09487784 core:PlantMachinery 2024-03-31 09487784 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 09487784 core:FurnitureFittingsToolsEquipment 2025-03-31 09487784 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 09487784 core:FurnitureFittingsToolsEquipment 2024-03-31 09487784 core:OfficeEquipment 2024-04-01 2025-03-31 09487784 core:OfficeEquipment 2025-03-31 09487784 core:OfficeEquipment 2023-04-01 2024-03-31 09487784 core:OfficeEquipment 2024-03-31 09487784 core:Vehicles 2024-04-01 2025-03-31 09487784 core:Vehicles 2025-03-31 09487784 core:Vehicles 2023-04-01 2024-03-31 09487784 core:Vehicles 2024-03-31 09487784 core:NetGoodwill 2024-04-01 2025-03-31 09487784 core:NetGoodwill 2025-03-31 09487784 core:NetGoodwill 2023-04-01 2024-03-31 09487784 core:NetGoodwill 2024-03-31 09487784 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 09487784 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 09487784 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 09487784 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# SHIGAMI CONSULTING LTD

## Company Registration Number:
09487784 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SHIGAMI CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# SHIGAMI CONSULTING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Uthuchiapillay Ramasamy
Registered office: |  | 65 Ramsgill Drive Newbury Park Ilford Essex England IG2 7TP
Company Registration Number: |  | 09487784 (England and Wales)

# SHIGAMI CONSULTING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Uthuchiapillay Ramasamy

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Uthuchiapillay Ramasamy
Status: Director

# SHIGAMI CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 49,859 | 51,324
Gross Profit or (Loss) |  | 49,859 | 51,324
Administrative Expenses |  | ( 34,156 ) | ( 34,162 )
Operating Profit or (Loss) |  | 15,703 | 17,162
Profit or (Loss) Before Tax |  | 15,703 | 17,162
Tax on Profit |  | ( 2,983 ) | ( 3,261 )
Profit or (Loss) for Period |  | 12,720 | 13,901

The notes form part of these financial statements

# SHIGAMI CONSULTING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 4,390 | 4,121
Cash at bank and in hand: |  | 4,569 | 5,175
Total current assets: |  | 8,959 | 9,296
Creditors: amounts falling due within one year: | 6 | ( 5,020 ) | ( 5,076 )
Net current assets (liabilities): |  | 3,939 | 4,220
Total assets less current liabilities: |  | 3,939 | 4,220
Total net assets (liabilities): |  | 3,939 | 4,220

The notes form part of these financial statements

# SHIGAMI CONSULTING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,938 | 4,219
Shareholders funds: |  | 3,939 | 4,220

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Uthuchiapillay Ramasamy
Status: Director

The notes form part of these financial statements

# SHIGAMI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHIGAMI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SHIGAMI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SHIGAMI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 13,000 | 12,000

# SHIGAMI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 4,390 | 4,121
Total | 4,390 | 4,121

# SHIGAMI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,439 | 3,749
Other creditors | 1,581 | 1,327
Total | 5,020 | 5,076