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Company Registration No. 11650364 (England and Wales)
SALPA CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
SALPA CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SALPA CONSULTING LTD Company Information for the year ended 31 March 2025
Director
Dinesh Khatri
Company Number
11650364 (England and Wales)
Registered Office
64 DALE STREET DARTFORD KENT DA1 5TZ UNITED KINGDOM
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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SALPA CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
357 
4,588 
Current assets
Debtors
5
7,500 
6,250 
Cash at bank and in hand
13,350 
19,109 
20,850 
25,359 
Creditors: amounts falling due within one year
6
(10,489)
(20,603)
Net current assets
10,361 
4,756 
Total assets less current liabilities
10,718 
9,344 
Creditors: amounts falling due after more than one year
7
(5,728)
(5,728)
Net assets
4,990 
3,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,989 
3,615 
Shareholders' funds
4,990 
3,616 
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 23 December 2025 and were signed on its behalf by
Dinesh Khatri Director Company Registration No. 11650364
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SALPA CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SALPA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11650364. The registered office is 64 DALE STREET, DARTFORD, KENT, DA1 5TZ, UNITED KINGDOM.
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.
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:
Plant & machinery
Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,561 
38,290 
39,851 
At 31 March 2025
1,561 
38,290 
39,851 
Depreciation
At 1 April 2024
802 
34,461 
35,263 
Charge for the year
401 
3,830 
4,231 
At 31 March 2025
1,203 
38,291 
39,494 
Net book value
At 31 March 2025
358 
(1)
357 
At 31 March 2024
759 
3,829 
4,588 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
6,250 
Other debtors
3,000 
- 
7,500 
6,250 
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SALPA CONSULTING LTD 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
2,819 
2,819 
VAT
2,522 
2,597 
Taxes and social security
3,539 
137 
Other creditors
- 
4,220 
Loans from directors
409 
9,630 
Accruals
1,200 
1,200 
10,489 
20,603 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,728 
5,728 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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