1 September 2024 false Taxfiler 2024.6 12136086 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12136086 2024-08-31 12136086 2024-09-01 2025-08-31 12136086 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12136086 business:FilletedAccounts 2024-09-01 2025-08-31 12136086 2025-08-31 12136086 business:Director1 2024-09-01 2025-08-31 12136086 business:Director2 2024-09-01 2025-08-31 12136086 business:Director3 2024-09-01 2025-08-31 12136086 business:RegisteredOffice 2024-09-01 2025-08-31 12136086 2024-08-31 12136086 core:WithinOneYear 2025-08-31 12136086 core:WithinOneYear 2024-08-31 12136086 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12136086 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12136086 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12136086 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12136086 core:PreviouslyStatedAmount 2025-08-31 12136086 core:PreviouslyStatedAmount 2024-08-31 12136086 business:SmallEntities 2024-09-01 2025-08-31 12136086 countries:EnglandWales 2024-09-01 2025-08-31 12136086 core:MotorVehicles 2024-09-01 2025-08-31 12136086 core:ComputerEquipment 2024-09-01 2025-08-31 12136086 core:MotorVehicles 2024-08-31 12136086 core:FurnitureFittings 2024-08-31 12136086 core:ComputerEquipment 2024-08-31 12136086 core:FurnitureFittings 2024-09-01 2025-08-31 12136086 core:MotorVehicles 2025-08-31 12136086 core:FurnitureFittings 2025-08-31 12136086 core:ComputerEquipment 2025-08-31 12136086 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12136086 (England and Wales)
Kishaan Consultancy Limited Unaudited accounts for the year ended 31 August 2025
Kishaan Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kishaan Consultancy Limited Company Information for the year ended 31 August 2025
Directors
Satwant Rayat Harpreet Rayat Shaan Rayat
Company Number
12136086 (England and Wales)
Registered Office
1 Baron Leigh Drive Westwood Heath Road COVENTRY CV4 8AB ENGLAND
- 3 -
Kishaan Consultancy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,699
20,479
Current assets
Cash at bank and in hand
613
48
Creditors: amounts falling due within one year
5
(6,835)
(3,608)
Net current liabilities
(6,222)
(3,560)
Net assets
4,477
16,919
Capital and reserves
Called up share capital
3
3
Profit and loss account
4,474
16,916
Shareholders' funds
4,477
16,919
For the year ending 31 August 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 20 March 2026 and were signed on its behalf by
Satwant Rayat Director Company Registration No. 12136086
- 4 -
Kishaan Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Kishaan Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12136086. The registered office is 1 Baron Leigh Drive, Westwood Heath Road, COVENTRY, CV4 8AB, 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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Motor vehicles
25%
Computer equipment
33%
Pension costs
The company operates a defined contribution scheme. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Kishaan Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
36,451
-
8,346
44,797
Additions
-
221
929
1,150
Disposals
-
-
(1,891)
(1,891)
At 31 August 2025
36,451
221
7,384
44,056
Depreciation
At 1 September 2024
18,226
-
6,092
24,318
Charge for the year
9,113
74
1,743
10,930
On disposals
-
-
(1,891)
(1,891)
At 31 August 2025
27,339
74
5,944
33,357
Net book value
At 31 August 2025
9,112
147
1,440
10,699
At 31 August 2024
18,225
-
2,254
20,479
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,395
2,703
Taxes and social security
2,128
1,018
Other creditors
-
114
Loans from directors
312
(227)
6,835
3,608
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -