Company Registration No. 07603024 (England and Wales)
Ponnammah Consulting Limited
Unaudited accounts
for the year ended 30 April 2023
Ponnammah Consulting Limited
Unaudited accounts
Contents
Ponnammah Consulting Limited
Company Information
for the year ended 30 April 2023
Directors
Rajaluxmy Varadarajah
Rajenthini Varadarajah
Company Number
07603024 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Ponnammah Consulting Limited
Statement of financial position
as at 30 April 2023
Tangible assets
2,127
2,836
Cash at bank and in hand
66
3,671
Creditors: amounts falling due within one year
(21,138)
(12,741)
Net current liabilities
(21,072)
(70)
Total assets less current liabilities
(18,945)
2,766
Creditors: amounts falling due after more than one year
(42,188)
(39,167)
Net liabilities
(61,133)
(36,401)
Called up share capital
100
100
Profit and loss account
(61,233)
(36,501)
Shareholders' funds
(61,133)
(36,401)
For the year ending 30 April 2023 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 1 August 2023 and were signed on its behalf by
Rajaluxmy Varadarajah
Director
Company Registration No. 07603024
Ponnammah Consulting Limited
Notes to the Accounts
for the year ended 30 April 2023
Ponnammah Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07603024. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
16,691
4,474
21,165
At 30 April 2023
16,691
4,474
21,165
At 1 May 2022
16,691
1,638
18,329
Charge for the year
-
709
709
At 30 April 2023
16,691
2,347
19,038
At 30 April 2023
-
2,127
2,127
At 30 April 2022
-
2,836
2,836
Amounts falling due within one year
Ponnammah Consulting Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,250
10,000
Taxes and social security
770
770
Loans from directors
11,118
471
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
The total loan made advanced to Ms. Rajaluxmy Varadarajah, the director of the company amounts to £(Nil 2022: £9,000).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).