SHD Consultancy Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14399452

SHD Consultancy Services Limited

Filleted Unaudited Financial Statements

31 October 2025

SHD Consultancy Services Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	763	–
	----	----

Current assets	323,286	337,217

Creditors: amounts falling due within one year	40,826	88,060
	---------	---------
Net current assets	282,460	249,157
	---------	---------
Total assets less current liabilities	283,223	249,157

Accruals and deferred income	2,242	2,178
	---------	---------
	280,981	246,979
	---------	---------

Capital and reserves	280,981	246,979
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Datoo	( 4,135)	( 13,041)	15,404	( 1,772)
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Datoo	( 19,936)	( 24,400)	40,201	( 4,135)
	--------	--------	--------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 June 2026 , and are signed on behalf of the board by:

Mr S Datoo
Director

Company registration number: 14399452

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3-5 Balfour Road, Ilford, Essex, IG1 4HP.