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Registered Number: 14023747


 

 

 

SEQUOIA STRATEGIC CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 April 2022

End date: 30 April 2023
Director Alec Stevens
Registered Number 14023747
Registered Office Redwood House
1 Woodhouse Road
Maidenhead
Berkshire
SL6 8TG
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2023.
Principal activities
Principal activity of the company during the financial period was of management consultancy services.
Director
The director who served the company throughout the period was as follows:
Alec Stevens

On behalf of the board.


----------------------------------
Alec Stevens
Director

Date approved: 27 November 2023
2
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 599 
599 
Current assets    
Debtors 4 1,390 
Cash at bank and in hand 27,915 
29,305 
Creditors: amount falling due within one year 5 (10,404)
Net current assets 18,901 
 
Total assets less current liabilities 19,500 
Provisions for liabilities 6 31 
Net assets 19,531 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 19,530 
Shareholder's funds 19,531 
 


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 November 2023 and were signed by:


-------------------------------
Alec Stevens
Director
3
General Information
Sequoia Strategic Consulting Ltd is a private company, limited by shares, registered in , registration number 14023747, registration address Redwood House , 1 Woodhouse Road, Maidenhead, Berkshire , SL6 8TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment - 33% on reducing balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 04 April 2022  
Additions 928    928 
Disposals  
At 30 April 2023 928    928 
Depreciation
At 04 April 2022  
Charge for period 329    329 
On disposals  
At 30 April 2023 329    329 
Net book values
Closing balance as at 30 April 2023 599    599 
Opening balance as at 04 April 2022  


4.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 1,300 
Prepayments & Accrued Income 90 
1,390 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 132 
Social security and other taxes 5,909 
Accrued Expenses 600 
Directors' Current Accounts 3,763 
10,404 

6.

Provisions for liabilities

2023
£
Deferred Tax (31)
(31)

4