2022-05-01 12570968 2023-04-30 12570968 2022-05-01 2023-04-30 12570968 2022-04-30 12570968 2021-05-01 2022-04-30 12570968 uk-core:WithinOneYear 2022-04-30 12570968 uk-core:WithinOneYear 2023-04-30 12570968 uk-core:ShareCapital 2023-04-30 12570968 uk-core:ShareCapital 2022-04-30 12570968 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12570968 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 12570968 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 12570968 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12570968 uk-bus:FRS102 2022-05-01 2023-04-30 12570968 uk-bus:FullAccounts 2022-05-01 2023-04-30 12570968 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Salient Consulting Ltd
Registered Number:12570968
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Salient Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12570968
As at 30 April 2023
Salient Consulting Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
503
1,007
2
503
1,007
Current assets
Trade and other receivables
20,715
492
3
39,811
Cash and cash equivalents
29,535
30,027
60,526
Trade and other payables: amounts falling due within one
year
(28,506)
(2,065)
4
32,020
27,962
Net current assets
Total assets less current liabilities
28,465
33,027
(96)
(191)
Provisions for liabilities
28,369
Net assets
32,836
Capital and reserves
Called up share capital
1
1
Retained earnings
28,368
32,835
28,369
32,836
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Cross Director
These financial statements were approved and authorised for issue by the Board on 09 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
Salient Consulting Ltd
Notes to the Financial Statements
Statutory Information
Salient Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12570968.
Registered address:
Suite 3 Market House
19-21 Market Place
Wokingham
England
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2022
1,510
At 30 April 2023
1,510
Provision for depreciation and impairment
At 01 May 2022
503
Charge for year
504
At 30 April 2023
1,007
At 30 April 2023
Net book value
503
At 30 April 2022
1,007
3. Trade and other receivables
2022
2023
£
£
Other debtors
492
20,715
2 of 3
5
For the year ended 30 April 2023
Salient Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
78
79
Taxation and social security
1,675
11,115
Other creditors
312
17,312
2,065
28,506
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3