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Company Registration No. 16328579 (England and Wales)
The Send Consultancy Group Ltd Unaudited accounts for the period from 19 March 2025 to 31 March 2026
The Send Consultancy Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Send Consultancy Group Ltd Company Information for the period from 19 March 2025 to 31 March 2026
Director
Johny Alam
Company Number
16328579 (England and Wales)
Registered Office
Kent House Station Road Ashford Kent TN23 1PP United Kingdom
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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The Send Consultancy Group Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,529 
Current assets
Debtors
5
250 
Cash at bank and in hand
11,800 
12,050 
Creditors: amounts falling due within one year
6
(7,720)
Net current assets
4,330 
Total assets less current liabilities
10,859 
Creditors: amounts falling due after more than one year
7
(8,071)
Net assets
2,788 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,688 
Shareholders' funds
2,788 
For the period ending 31 March 2026 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 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 16 July 2026 and were signed on its behalf by
Johny Alam Director Company Registration No. 16328579
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The Send Consultancy Group Ltd Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
1
Statutory information
The Send Consultancy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16328579. The registered office is Kent House, Station Road, Ashford, Kent, TN23 1PP, United Kingdom.
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.
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:
Land & buildings
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 19 March 2025
- 
- 
- 
- 
Additions
2,500 
333 
4,829 
7,662 
At 31 March 2026
2,500 
333 
4,829 
7,662 
Depreciation
Charge for the period
625 
111 
397 
1,133 
At 31 March 2026
625 
111 
397 
1,133 
Net book value
At 31 March 2026
1,875 
222 
4,432 
6,529 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
250 
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The Send Consultancy Group Ltd Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
7,551 
Loans from directors
75 
Accruals
94 
7,720 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Taxes and social security
8,071 
8
Average number of employees
During the period the average number of employees was 2.
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