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Company Registration No. 09908084 (England and Wales)
SONALI RAO TRAINING & HR CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2024
SONALI RAO TRAINING & HR CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SONALI RAO TRAINING & HR CONSULTANCY LTD Company Information for the year ended 31 December 2024
Director
SONALI RAO
Company Number
09908084 (England and Wales)
Registered Office
53 THELLUSSON WAY RICKMANSWORTH WD3 8RL ENGLAND
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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SONALI RAO TRAINING & HR CONSULTANCY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
110,000 
121,275 
Creditors: amounts falling due within one year
4
(33,794)
(11,275)
Net current assets
76,206 
110,000 
Net assets
76,206 
110,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,106 
109,900 
Shareholders' funds
76,206 
110,000 
For the year ending 31 December 2024 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 30 June 2025 and were signed on its behalf by
SONALI RAO Director Company Registration No. 09908084
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SONALI RAO TRAINING & HR CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SONALI RAO TRAINING & HR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09908084. The registered office is 53 THELLUSSON WAY, RICKMANSWORTH, WD3 8RL, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
33,794 
11,275 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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