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# SUMERIA CONSULTING LTD

## Company Registration Number:
08461183 (England and Wales)

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

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SUMERIA CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SUMERIA CONSULTING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Kamlesh Shah
|  | Priti Shah
Secretary: |  | Priti Shah
Registered office: |  | 160 Salmon Street Kingsbury London NW9 8NX
Company Registration Number: |  | 08461183 (England and Wales)

# SUMERIA CONSULTING LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 359 | 479
Total fixed assets: |  | 359 | 479
Current assets
Cash at bank and in hand: |  | 61,216 | 47,367
Total current assets: |  | 61,216 | 47,367
Creditors: amounts falling due within one year: | 5 | ( 7,858 ) | ( 2,654 )
Net current assets (liabilities): |  | 53,358 | 44,713
Total assets less current liabilities: |  | 53,717 | 45,192
Total net assets (liabilities): |  | 53,717 | 45,192

The notes form part of these financial statements

# SUMERIA CONSULTING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 53,617 | 45,092
Shareholders funds: |  | 53,717 | 45,192

For the year ending 30 April 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 4 January 2026
And Signed On Behalf Of The Board By:

Name: Kamlesh Shah
Status: Director

The notes form part of these financial statements

# SUMERIA CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover represents the value of work carried out in respect of services provided.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
  Office Equipment 25% on the reducing balance method

# SUMERIA CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SUMERIA CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# SUMERIA CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 2,018 | 2,018
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 2,018 | 2,018
Depreciation |  |
At 01 May 2024 | 1,539 | 1,539
Charge for year | 120 | 120
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 1,659 | 1,659
Net book value |  |
At 30 April 2025 | 359 | 359
At 30 April 2024 | 479 | 479

# SUMERIA CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,028 | 1,271
Other creditors | 5,830 | 1,383
Total | 7,858 | 2,654