ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Company Registration Number:
07474492 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Company Information

for the Period Ended 31 December 2024




Director: Mohamed Shameem Mohamed Shaffi
Registered office: 8
Alexandra Terrace
King Edward Avenue
Dartford
England
DA1 2HH
Company Registration Number: 07474492 (England and Wales)

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mohamed Shameem Mohamed Shaffi

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Shameem Mohamed Shaffi
Status: Director

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1,347 1,796
Current assets: 35,455 28,057
Creditors: amounts falling due within one year: ( 10,984 ) ( 205 )
Net current assets (liabilities): 24,471 27,852
Total assets less current liabilities: 25,818 29,648
Creditors: amounts falling due after more than one year: ( 4,929 ) ( 9,752 )
Total net assets (liabilities): 20,889 19,896
Capital and reserves: 20,889 19,896

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Shameem Mohamed Shaffi
Status: Director

The notes form part of these financial statements

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

ROOTS MANAGEMENT CONSULTANCY (PVT) LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No