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Company Registration No. 12167243 (England and Wales)
SANOBER CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2023
SANOBER CONSULTANCY LIMITED Unaudited accounts Contents
Page
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SANOBER CONSULTANCY LIMITED Company Information for the year ended 31 August 2023
Director
Kareem Unnisa BEGUM
Company Number
12167243 (England and Wales)
Registered Office
12 Wellesley Road Ilford Essex IG1 4JT UK
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SANOBER CONSULTANCY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
49,310 
39,632 
Cash at bank and in hand
22 
1,626 
49,332 
41,258 
Creditors: amounts falling due within one year
16,455 
18,975 
Net current assets
65,787 
60,233 
Total assets less current liabilities
65,787 
60,233 
Creditors: amounts falling due after more than one year
(38,882)
(44,625)
Net assets
26,905 
15,608 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,805 
15,508 
Shareholders' funds
26,905 
15,608 
For the year ending 31 August 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 her 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 19 February 2024 and were signed on its behalf by
Kareem Unnisa BEGUM Director Company Registration No. 12167243
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SANOBER CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SANOBER CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12167243. The registered office is 12 Wellesley Road, Ilford, Essex, IG1 4JT, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
49,310 
39,632 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,155 
3,085 
Loans from directors
(20,410)
(22,860)
Accruals
800 
800 
(16,455)
(18,975)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,882 
44,625 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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