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Registered Number: 11919873
England and Wales
SIKANSHA CONSULTING LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

SIKANSHA CONSULTING LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1

SIKANSHA CONSULTING LIMITED Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 37,293 |  |  | 30,889 |
Creditors: amount falling due within one year |  | (25,123) |  |  | (20,643) |
Net current assets |  |  | 12,170 |  |  | 10,246
Total assets less current liabilities |  |  | 12,170 |  |  | 10,246
Creditors: amount falling due after more than one year |  |  | (5,713) |  |  | (9,713)
Provisions for liabilities |  |  | (39) |  |  | (39)
Net assets |  |  | 6,418 |  |  | 494
Capital and reserves |  |  | 6,418 |  |  | 494
NOTES TO THE ACCOUNTS General Information SIKANSHA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11919873, registration address 24 CHARLEWOOD ROAD, COVENTRY UNITED KINGDOM, CV6 4ER. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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 2 (2024 : 2).
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. Directors' 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 20 January 2026 and were signed on its behalf by:
-------------------------------- Shammu SHAJAGAN Director
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