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REGISTERED NUMBER: 07499334 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

SUCCESSFACTORS CONSULTANTS LIMITED

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 January 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


SUCCESSFACTORS CONSULTANTS LIMITED

Company Information
FOR THE YEAR ENDED 31 January 2023







DIRECTORS: Mrs R Ajmera
Mr A Ajmera





REGISTERED OFFICE: 16 Newbury Gardens
Epsom
Surrey
KT19 0NU





REGISTERED NUMBER: 07499334 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SUCCESSFACTORS CONSULTANTS LIMITED

Report of the Accountants to the Directors of
SUCCESSFACTORS CONSULTANTS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

Balance Sheet
31 January 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,329 1,279

CURRENT ASSETS
Debtors 6 127,530 125,379
Cash at bank 730,001 500,024
857,531 625,403
CREDITORS
Amounts falling due within one year 7 (76,317 ) (70,861 )
NET CURRENT ASSETS 781,214 554,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

782,543

555,821

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 782,443 555,721
SHAREHOLDERS' FUNDS 782,543 555,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





Mr A Ajmera - Director


SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 January 2023


1. STATUTORY INFORMATION

SUCCESSFACTORS CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022 7,905
Additions 1,555
Disposals (978 )
At 31 January 2023 8,482
DEPRECIATION
At 1 February 2022 6,626
Charge for year 1,505
Eliminated on disposal (978 )
At 31 January 2023 7,153
NET BOOK VALUE
At 31 January 2023 1,329
At 31 January 2022 1,279

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 January 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 29,790 35,850
Other debtors 17,580 17,580
Directors' current accounts 80,160 71,949
127,530 125,379

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 55,919 57,072
PAYE/NI 6,020 118
VAT 14,378 13,671
76,317 70,861

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr A Ajmera
Balance outstanding at start of year 40,941 1,382
Amounts advanced 32,829 46,910
Amounts repaid (39,116 ) (7,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,654 40,941

Mrs R Ajmera
Balance outstanding at start of year 31,007 (2,112 )
Amounts advanced 38,503 43,472
Amounts repaid (24,004 ) (10,353 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,506 31,007

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 January 2023


10. CONTROLLING PARTY

The controlling party is Mr A Ajmera.