Company Registration No. 13363545 (England and Wales)
Picadali Consultancy Ltd
Unaudited accounts
for the year ended 30 April 2025
Picadali Consultancy Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
Picadali Consultancy Ltd
Company Information
for the year ended 30 April 2025
Directors
Prerna Goel
Ashish Sarkar
Company Number
13363545 (England and Wales)
Registered Office
125 Ember Lane
Esher
KT10 8EH
England
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Picadali Consultancy Ltd
for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Picadali Consultancy Ltd for the year ended
30 April 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Picadali Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 12 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Picadali Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Picadali Consultancy Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Picadali Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Picadali Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Picadali Consultancy Ltd. You consider that Picadali Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Picadali Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
12 January 2026
Picadali Consultancy Ltd
Statement of Financial Position
as at 30 April 2025
Fixed assets
64,579
60,728
Current assets
171,570
201,262
Prepayments and accrued income
366
11,480
Creditors: amounts falling due within one year
(5,289)
(49,574)
Net current assets
166,647
163,168
Total assets less current liabilities
231,226
223,896
Accruals and deferred income
(617)
(420)
Net assets
230,609
223,476
Capital and reserves
230,609
223,476
Picadali Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13363545. The registered office is 125 Ember Lane, Esher, KT10 8EH, England.
2 Directors' advances, credit and guarantees
As at the start of the year the company owed £2,290 to the director. During the year the director made various advances or paid for business expenses totalling £1,943 to the company. The company repaid £2,628 during the year. As at the year end the balance of £1,605 is outstanding from the company to the director.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Picadali Consultancy Ltd
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
Prerna Goel
Director
Company Registration No. 13363545