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Company Registration No. 11024284 (England and Wales)
Sharma & Dave Consultancy Services Ltd Unaudited accounts for the year ended 31 October 2025
Sharma & Dave Consultancy Services Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Sharma & Dave Consultancy Services Ltd Company Information for the year ended 31 October 2025
Director
Mr Piyush Sharma
Company Number
11024284 (England and Wales)
Registered Office
26 JEDBURGH AVENUE BOLTON BL1 4PX UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sharma & Dave Consultancy Services Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sharma & Dave Consultancy Services Ltd for the year ended 31 October 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Sharma & Dave Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter dated 20 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Sharma & Dave Consultancy Services Ltd and state those matters that we have agreed to state to the Board of Directors of Sharma & Dave Consultancy Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sharma & Dave Consultancy Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sharma & Dave Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sharma & Dave Consultancy Services Ltd. You consider that Sharma & Dave Consultancy Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sharma & Dave Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 5 March 2026
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Sharma & Dave Consultancy Services Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
2,586 
2,427 
Current assets
35,689 
35,344 
Prepayments and accrued income
226 
276 
Creditors: amounts falling due within one year
(32,314)
(29,052)
Net current assets
3,601 
6,568 
Total assets less current liabilities
6,187 
8,995 
Net assets
6,187 
8,995 
Capital and reserves
6,187 
8,995 
NOTES TO THE ACCOUNTS
1 Statutory information
Sharma & Dave Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11024284. The registered office is 26 JEDBURGH AVENUE, BOLTON, BL1 4PX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 October 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2026
Mr Piyush Sharma Director Company Registration No. 11024284
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