Company Registration No. 10259600 (England and Wales)
Suerte Consulting Ltd
Unaudited accounts
for the year ended 31 July 2023
Suerte Consulting Ltd
Unaudited accounts
Contents
Suerte Consulting Ltd
Company Information
for the year ended 31 July 2023
Company Number
10259600 (England and Wales)
Registered Office
Ty Cerrig
Cefn Coch
Welshpool
SY21 0AY
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Suerte Consulting Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
3,662
3,436
Cash at bank and in hand
68,229
74,654
Creditors: amounts falling due within one year
(5,948)
(10,129)
Net current assets
70,238
64,525
Called up share capital
1,000
1,000
Profit and loss account
72,900
66,961
Shareholders' funds
73,900
67,961
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
D Evans
Director
Company Registration No. 10259600
Suerte Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2023
Suerte Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10259600. The registered office is Ty Cerrig, Cefn Coch, Welshpool, SY21 0AY.
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% straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment
Suerte Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,858
5,377
Loans from directors
47
47
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Average number of employees
During the year the average number of employees was 1 (2022: 1).