REGISTERED NUMBER: 08295517 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Manishi IT Consultant Limited

Page

Balance Sheet

1

FIXED ASSETS

1,056

435

CURRENT ASSETS

266,096

198,417

PREPAYMENTS AND ACCRUED INCOME

14,700

13,125

CREDITORS

Amounts falling due within one year

(48,593

)

(51,129

)

NET CURRENT ASSETS

232,203

160,413

TOTAL ASSETS LESS CURRENT LIABILITIES

233,259

160,848

ACCRUALS AND DEFERRED INCOME

(3,500

)

(3,500

)

NET ASSETS

229,759

157,348

CAPITAL AND RESERVES

229,759

157,348

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Manishi IT Consultant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08295517

Registered office:

51 London Road

Slough

SL3 7RP

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

Mr Deepak Kumar Sharma

Balance outstanding at start of year

36,686

36,123

Amounts advanced

99,325

91,279

Amounts repaid

(89,501

)

(90,716

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

46,510

36,686

This loan is unsecured and repayable on demand. Interest, at the rate of 2%/2.25% per annum, has been charged on shareholders' overdrawn amount.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2025 and were signed by:

Mr Deepak Kumar Sharma - Director