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Company Registration No. 11797060 (England and Wales)
Cms Business Consultancy Ltd Unaudited accounts for the year ended 31 January 2026
Cms Business Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cms Business Consultancy Ltd Company Information for the year ended 31 January 2026
Directors
CHANDER KANT SEHGAL MONTIA SEHGAL MAANYAH SEHGAL
Company Number
11797060 (England and Wales)
Registered Office
24 Greenlee Drive Newcastle upon Tyne Tyne and Wear NE7 7GA England
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Cms Business Consultancy Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,308 
909 
Current assets
Debtors
5
- 
1,495 
Cash at bank and in hand
11,035 
8,727 
11,035 
10,222 
Creditors: amounts falling due within one year
6
50,199 
33,068 
Net current assets
61,234 
43,290 
Total assets less current liabilities
62,542 
44,199 
Creditors: amounts falling due after more than one year
7
(3,467)
(3,467)
Net assets
59,075 
40,732 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
6,938 
6,938 
Profit and loss account
52,135 
33,792 
Shareholders' funds
59,075 
40,732 
For the year ending 31 January 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 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 22 September 2026 and were signed on its behalf by
CHANDER KANT SEHGAL Director Company Registration No. 11797060
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Cms Business Consultancy Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cms Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11797060. The registered office is 24 Greenlee Drive, Newcastle upon Tyne, Tyne and Wear, NE7 7GA, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
909 
Additions
399 
At 31 January 2026
1,308 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
1,308 
At 31 January 2025
909 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,493 
Other debtors
- 
2 
- 
1,495 
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Cms Business Consultancy Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(1,100)
952 
Proposed dividends
(45,970)
(34,020)
Loans from directors
(3,129)
- 
(50,199)
(33,068)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,467 
3,467 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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