D'Rushah Consultants Limited

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

Page 1

Page 2

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

Page 3

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

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)

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

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