SR CONSULTING LIMITED

Company Registration Number:
14186541 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 21 June 2022

End date: 30 June 2023

SR CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

SR CONSULTING LIMITED

Balance sheet

As at 30 June 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 66,944
Total current assets: 66,944
Creditors: amounts falling due within one year: 3 ( 14,629 )
Net current assets (liabilities): 52,315
Total assets less current liabilities: 52,315
Total net assets (liabilities): 52,315
Capital and reserves
Called up share capital: 200
Profit and loss account: 52,115
Total Shareholders' funds: 52,315

The notes form part of these financial statements

SR CONSULTING LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 March 2024
and signed on behalf of the board by:

Name: Rizwana Bhatti
Status: Director

The notes form part of these financial statements

SR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax. Turnover from rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    TaxationThe taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to itemsrecognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

SR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

SR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 14,629
Total 14,629