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Company Registration No. 12730149 (England and Wales)
THEOREM CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 July 2025
THEOREM CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THEOREM CONSULTANCY SERVICES LTD Company Information for the year ended 31 July 2025
Director
Sree Sujit Kumar DUTTA
Company Number
12730149 (England and Wales)
Registered Office
13C DURANTS PARK AVENUE ENFIELD EN3 7ED UNITED KINGDOM
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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THEOREM CONSULTANCY SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
957
1,277
Current assets
Debtors
5
250
1,750
Cash at bank and in hand
842
1,457
1,092
3,207
Creditors: amounts falling due within one year
6
(4,538)
(5,312)
Net current liabilities
(3,446)
(2,105)
Net liabilities
(2,489)
(828)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,589)
(928)
Shareholders' funds
(2,489)
(828)
For the year ending 31 July 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 21 July 2026 and were signed on its behalf by
Sree Sujit Kumar DUTTA Director Company Registration No. 12730149
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THEOREM CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THEOREM CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12730149. The registered office is 13C DURANTS PARK AVENUE, ENFIELD, EN3 7ED, 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 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,199
At 31 July 2025
2,199
Depreciation
At 1 August 2024
922
Charge for the year
320
At 31 July 2025
1,242
Net book value
At 31 July 2025
957
At 31 July 2024
1,277
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
250
1,750
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THEOREM CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
180
Taxes and social security
125
111
Loans from directors
4,413
5,021
4,538
5,312
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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