Sell Smart Consultants Ltd 13386556 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of Sales Training Digita Accounts Production Advanced 6.30.9574.0 true 13386556 2022-06-01 2023-05-31 13386556 2023-05-31 13386556 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13386556 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 13386556 bus:Micro-entities 2022-06-01 2023-05-31 13386556 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13386556 bus:FullAccounts 2022-06-01 2023-05-31 13386556 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13386556 bus:RegisteredOffice 2022-06-01 2023-05-31 13386556 bus:Director1 2022-06-01 2023-05-31 13386556 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13386556 countries:UnitedKingdom 2022-06-01 2023-05-31 13386556 2021-05-11 2022-05-31 13386556 2022-05-31 13386556 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13386556 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13386556

Sell Smart Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Sell Smart Consultants Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sell Smart Consultants Ltd

Company Information

Director

Mr Elliott Burnett

Registered office

37 Darwin Court Nuffield Crescent
Norfolk
NR31 7LP

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Sell Smart Consultants Ltd

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

115,376

87,230

Cost of raw materials and consumables

(30,433)

(1,988)

Staff costs

(24,832)

(8,096)

Depreciation and other amounts written off assets

(13,512)

-

Other charges

(26,471)

(19,873)

Profit before tax

20,128

57,273

Tax on profit

-

(10,882)

Profit for the year

20,128

46,391

 

Sell Smart Consultants Ltd

(Registration number: 13386556)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

40,536

-

Current assets

43,410

70,694

Creditors: Amounts falling due within one year

(9,570)

(23,003)

Net current assets

33,840

47,691

Total assets less current liabilities

74,376

47,691

Creditors: Amounts falling due after more than one year

(49,757)

-

Accruals and deferred income

-

(1,200)

 

24,619

46,491

Capital and reserves

24,619

46,491

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
37 Darwin Court Nuffield Crescent
Norfolk
NR31 7LP

These financial statements were authorised for issue by the director on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sell Smart Consultants Ltd

(Registration number: 13386556)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 6 February 2024
 

.........................................
Mr Elliott Burnett
Director