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Registered Number: 07603986
England and Wales
MITHA CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

MITHA CONSULTANCY LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

MITHA CONSULTANCY LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,571 |  | 1,571
Investments | 4 | 5,000 |  | 5,000
|  | 6,571 |  | 6,571
Current assets |  |  |
Debtors: amounts falling due within one year |  | 1,407 |  | 0
Cash at bank and in hand |  | 290,019 |  | 386,774
|  | 291,426 |  | 386,774
Creditors: amount falling due within one year |  | (23) |  | (77,222)
Net current assets |  | 291,403 |  | 309,552
Total assets less current liabilities |  | 297,974 |  | 316,123
Net assets |  | 297,974 |  | 316,123
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 297,874 |  | 316,023
Shareholders' funds |  | 297,974 |  | 316,123
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 January 2026 and were signed by:
------------------------------- Zubair Mitha Director
1

MITHA CONSULTANCY LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information MITHA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 07603986, registration address 105 Derby Road, London, E7 8NH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 33.33% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 255 |  | 7,608 |  | 7,863
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 255 |  | 7,608 |  | 7,863
Depreciation
At 01 May 2024 | 255 |  | 6,037 |  | 6,292
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 April 2025 | 255 |  | 6,037 |  | 6,292
Net book values
Closing balance as at 30 April 2025 | - |  | 1,571 |  | 1,571
Opening balance as at 01 May 2024 | - |  | 1,571 |  | 1,571
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 May 2024 | 5,000 |  | 5,000
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 5,000 |  | 5,000
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2