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Company Registration No. 10763882 (England and Wales)
San Consultants Ltd Unaudited accounts for the year ended 30 April 2025
San Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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San Consultants Ltd Company Information for the year ended 30 April 2025
Directors
Nrupamani Naik Anuchhaya Patel
Company Number
10763882 (England and Wales)
Registered Office
22 Holywell Way Staines-upon-Thames Middlesex TW19 7SH England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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San Consultants Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,831
2,630
Current assets
Debtors
5
10,834
-
Cash at bank and in hand
48,764
153,143
59,598
153,143
Creditors: amounts falling due within one year
6
(21,464)
(60,267)
Net current assets
38,134
92,876
Net assets
39,965
95,506
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,865
95,406
Shareholders' funds
39,965
95,506
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Nrupamani Naik Director Company Registration No. 10763882
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San Consultants Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
San Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10763882. The registered office is 22 Holywell Way, Staines-upon-Thames, Middlesex, TW19 7SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,064
11,803
13,867
Additions
-
269
269
At 30 April 2025
2,064
12,072
14,136
Depreciation
At 1 May 2024
206
11,031
11,237
Charge for the year
206
862
1,068
At 30 April 2025
412
11,893
12,305
Net book value
At 30 April 2025
1,652
179
1,831
At 30 April 2024
1,858
772
2,630
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,104
-
Other debtors
6,730
-
10,834
-
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San Consultants Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,619
35,677
Other creditors
750
750
Loans from directors
2,595
2,940
Accruals
500
20,900
21,464
60,267
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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