Company Registration No. 07221257 (England and Wales)
Nyalapogula Consultancy Services Limited
Unaudited accounts
for the year ended 31 March 2025
Nyalapogula Consultancy Services Limited
Unaudited accounts
Contents
Nyalapogula Consultancy Services Limited
Company Information
for the year ended 31 March 2025
Director
Chandra Shekhar Nyalapogula
Company Number
07221257 (England and Wales)
Registered Office
19 St. Christophers Way,
Pride Park
Derby, Derbyshire
DE24 8JY
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Nyalapogula Consultancy Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,166
40,075
Creditors: amounts falling due within one year
(16,417)
(16,774)
Net current assets
24,749
30,301
Total assets less current liabilities
24,749
30,301
Creditors: amounts falling due after more than one year
(22,456)
(27,345)
Called up share capital
200
200
Profit and loss account
2,093
2,756
Shareholders' funds
2,293
2,956
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 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 1 October 2025 and were signed on its behalf by
Chandra Shekhar Nyalapogula
Director
Company Registration No. 07221257
Nyalapogula Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Nyalapogula Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07221257. The registered office is 19 St. Christophers Way,, Pride Park, Derby, Derbyshire, DE24 8JY , 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.
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.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
25,000
7,000
Nyalapogula Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,849
5,405
Taxes and social security
6,903
6,160
Loans from directors
379
581
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).