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# SURYA CONSULTANCY SERVICES LTD

## Company Registration Number:
15115083 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SURYA CONSULTANCY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SURYA CONSULTANCY SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Surabhi GAUTAM
|  | Yashashchandra JOGINAPALLY
Registered office: |  | 17 Ravens Flight Coventry England CV3 3HY
Company Registration Number: |  | 15115083 (England and Wales)

# SURYA CONSULTANCY SERVICES LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Surabhi GAUTAM
Yashashchandra JOGINAPALLY

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Surabhi GAUTAM
Status: Director

Name: Yashashchandra JOGINAPALLY
Status: Director

# SURYA CONSULTANCY SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Turnover |  | 21,613 | 7,000
Gross Profit or (Loss) |  | 21,613 | 7,000
Administrative Expenses |  | ( 22,120 ) | ( 6,974 )
Operating Profit or (Loss) |  | ( 507 ) | 26
Profit or (Loss) Before Tax |  | ( 507 ) | 26
Tax on Profit |  | - | ( 5 )
Profit or (Loss) for Period |  | ( 507 ) | 21

The notes form part of these financial statements

# SURYA CONSULTANCY SERVICES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 8,400
Cash at bank and in hand: |  | 100 |
Total current assets: |  | 100 | 8,400
Creditors: amounts falling due within one year: | 5 |  | ( 8,279 )
Net current assets (liabilities): |  | 100 | 121
Total assets less current liabilities: |  | 100 | 121
Total net assets (liabilities): |  | 100 | 121

The notes form part of these financial statements

# SURYA CONSULTANCY SERVICES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  |  | 21
Shareholders funds: |  | 100 | 121

For the year ending 30 September 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 7 November 2025
And Signed On Behalf Of The Board By:

Name: Surabhi GAUTAM
Status: Director

Name: Yashashchandra JOGINAPALLY
Status: Director

The notes form part of these financial statements

# SURYA CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# SURYA CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# SURYA CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SURYA CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Trade debtors |  | 8,400
Total |  | 8,400

# SURYA CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Taxation and social security |  | 1,435
Other creditors |  | 6,844
Total |  | 8,279