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Registered number: 14938107
D'Rushah Consultants Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
D'Rushah Consultants Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
D'Rushah Consultants Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Directors | Mr S A Opara
| Ms C Zulu
Company Number | 14938107
Registered Office | Severn House
| Hazell Drive
| Newport
| NP10 8FY
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
D'Rushah Consultants Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 14938107

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 265 |  | 392
|  |  | 265 |  | 392
CURRENT ASSETS
Debtors |  | 219 |  | 246 |
Cash at bank and in hand |  | 50 |  | 988 |
|  | 269 |  | 1,234 |
Creditors: Amounts Falling Due Within One Year |  | (25,941 ) |  | (14,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,672 ) |  | (13,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,407 ) |  | (12,844 )
NET LIABILITIES |  |  | (25,407 ) |  | (12,844 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (25,507 ) |  | (12,944 )
SHAREHOLDERS' FUNDS |  |  | (25,407) |  | (12,844)

Page 2
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D'Rushah Consultants Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:

Mr S A Opara Director
12 January 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
D'Rushah Consultants Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
D'Rushah Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14938107 . The registered office is Severn House, Hazell Drive, Newport, NP10 8FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company is currently in negative equity. The directors remain fully committed to the company and feel that with their continued support and direction, the company will be able to meet its future working capital requirements. Due to the directors support and commitment to the company, it has been decided that the going concern accounting basis remains approriate.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
2.4. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 509
As at 30 June 2025 | 509
Depreciation
As at 1 July 2024 | 117
Provided during the period | 127
As at 30 June 2025 | 244

...CONTINUED
Page 4
Page 5
D'Rushah Consultants Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 265
As at 1 July 2024 | 392

5. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5