Company Registration No. 07354971 (England and Wales)
Hoshita Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Hoshita Consultancy Limited
Unaudited accounts
Contents
Hoshita Consultancy Limited
Company Information
for the year ended 31 March 2025
Director
Balasubramanyam Gattu
Company Number
07354971 (England and Wales)
Registered Office
47 Ampney Drive Kingsway
Quedgeley
Gloucester
GL2 2HR
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Hoshita Consultancy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,854
2,839
Cash at bank and in hand
333,447
189,304
Creditors: amounts falling due within one year
(206,286)
(68,335)
Net current assets
127,161
120,969
Net assets
129,015
123,808
Called up share capital
2
2
Profit and loss account
129,013
123,806
Shareholders' funds
129,015
123,808
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 December 2025 and were signed on its behalf by
Balasubramanyam Gattu
Director
Company Registration No. 07354971
Hoshita Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Hoshita Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07354971. The registered office is 47 Ampney Drive Kingsway, Quedgeley, Gloucester, GL2 2HR.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,356
2,456
6,812
At 31 March 2025
4,356
2,456
6,812
At 1 April 2024
3,155
818
3,973
Charge for the year
167
818
985
At 31 March 2025
3,322
1,636
4,958
At 31 March 2025
1,034
820
1,854
At 31 March 2024
1,201
1,638
2,839
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,769
39,389
Loans from directors
39,899
10,567
Hoshita Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).