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Company Registration No. 7099200 (England and Wales)
SABRI CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2023
SABRI CONSULTING LIMITED Unaudited accounts Contents
Page
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SABRI CONSULTING LIMITED Company Information for the year ended 31 December 2023
Director
Alexandra Mary Sabri
Company Number
7099200 (England and Wales)
Registered Office
Bradbury Stell 2 Beverley Court, 26 Elmtree Road Teddington, Middlesex TW118ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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SABRI CONSULTING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,344 
1,459 
Current assets
Cash at bank and in hand
74,169 
69,043 
Creditors: amounts falling due within one year
(49,168)
9,030 
Net current assets
25,001 
78,073 
Net assets
26,345 
79,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,344 
79,531 
Shareholders' funds
26,345 
79,532 
For the year ending 31 December 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 28 February 2024 and were signed on its behalf by
Alexandra Mary Sabri Director Company Registration No. 7099200
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SABRI CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SABRI CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7099200. The registered office is Bradbury Stell, 2 Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW118ST.
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.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
9,663 
At 31 December 2023
9,663 
Depreciation
At 1 January 2023
8,204 
Charge for the year
115 
At 31 December 2023
8,319 
Net book value
At 31 December 2023
1,344 
At 31 December 2022
1,459 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
48,586 
(9,595)
Accruals
582 
565 
49,168 
(9,030)
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SABRI CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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