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Company Registration No. 16038698 (England and Wales)
Sun It Pro Consultancy Limited Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Sun It Pro Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sun It Pro Consultancy Limited Company Information for the period from 24 October 2024 to 31 October 2025
Director
Sunil Kumar
Company Number
16038698 (England and Wales)
Registered Office
41 Birchwood Avenue Wallington Surrey SM6 7EN England
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Sun It Pro Consultancy Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
3,922
Cash at bank and in hand
26,655
30,577
Creditors: amounts falling due within one year
5
(16,562)
Net current assets
14,015
Net assets
14,015
Capital and reserves
Called up share capital
6
1
Profit and loss account
14,014
Shareholders' funds
14,015
For the period 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 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 22 July 2026 and were signed on its behalf by
Sunil Kumar Director Company Registration No. 16038698
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Sun It Pro Consultancy Limited Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Sun It Pro Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 16038698. The registered office and principal place of business is 41 Birchwood Avenue, Wallington, Surrey, SM6 7EN, 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 period, 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
3,922
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,908
Loans from directors
8,104
Accruals
550
16,562
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 2.
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