24 July 2024 false No description of principal activity Taxfiler 2024.6 15857432 business:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15857432 2024-07-23 15857432 2024-07-24 2025-07-31 15857432 business:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15857432 business:AbridgedAccounts 2024-07-24 2025-07-31 15857432 2025-07-31 15857432 business:Director1 2024-07-24 2025-07-31 15857432 business:RegisteredOffice 2024-07-24 2025-07-31 15857432 core:WithinOneYear 2025-07-31 15857432 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15857432 core:PreviouslyStatedAmount 2025-07-31 15857432 business:SmallEntities 2024-07-24 2025-07-31 15857432 countries:EnglandWales 2024-07-24 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15857432 (England and Wales)
Addition Consulting Service Pvt Ltd Unaudited accounts for the period from 24 July 2024 to 31 July 2025
Addition Consulting Service Pvt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Addition Consulting Service Pvt Ltd Company Information for the period from 24 July 2024 to 31 July 2025
Director
Balamuralikrishna JAVVAJI
Company Number
15857432 (England and Wales)
Registered Office
Bridge Of Hearts Care Ltd Highland House 165-167 The Broadway London London SW19 1NE England
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Addition Consulting Service Pvt Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Creditors: amounts falling due within one year
(150)
Net current liabilities
(150)
Net liabilities
(150)
Capital and reserves
Profit and loss account
(150)
Shareholders' funds
(150)
For the period ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 15 April 2026 and were signed on its behalf by
Balamuralikrishna JAVVAJI Director Company Registration No. 15857432
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Addition Consulting Service Pvt Ltd Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
Addition Consulting Service Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15857432. The registered office is Bridge Of Hearts Care Ltd, Highland House, 165-167 The Broadway, London, London, SW19 1NE, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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