Included within debtors due within one year is a balance of £50,216 due from Mr P Thapar in respect of their directors’ loan account.

Interest of £844 has been charged at 2.25%, on balances over £10,000, in accordance with HMRC’s rate of beneficial loan interest

The average number of persons, including directors, employed by the company during the year was as follows:

Thapar Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Woolsington Park South, Woolsington, Newcastle upon Tyne, Tyne and Wear, NE13 8BJ.

The presentation currency of the financial statements is Pound Sterling (£).

The financial statements are rounded to the nearest £1.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true