Suryaveda Consulting Ltd - Period Ending 2019-10-31

Suryaveda Consulting Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Suryaveda Consulting Ltd

Company Information

Directors

Mrs K Sanders Mr M R Sanders

Registered office

55 Fletton Dell Parklands Woburn Sands Buckinghamshire MK17 8EZ

Accountants

Michael J Emery & Co Limited 22 St John Street Newport Pagnell Buckinghamshire MK16 8HJ

Suryaveda Consulting Ltd

(Registration number: 10415943)
Balance Sheet as at 31 October 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		1,015	1,285
Creditors: Amounts falling due within one year	4	(830)	(909)
Net assets		185	376
Capital and reserves
Profit and loss account		185	376
Shareholders' funds		185	376

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 28 January 2021 and signed on its behalf by:
 

.........................................

Mrs K Sanders
Director

Suryaveda Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Fletton Dell
Parklands
Woburn Sands
Buckinghamshire
MK17 8EZ

These financial statements were authorised for issue by the Board on 28 January 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3	Staff numbers

The average number of persons employed by the company during the year, including directors, was 2 (2018 - 2).

Suryaveda Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

4

Creditors

Creditors: amounts falling due within one year

	2019 £	2018 £
Due within one year
Taxation and social security	83	83
Accruals and deferred income	250	150
Other creditors	497	676
	830	909