SAE CONSULTANTS LTD

Company Registration Number:
13973206 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 13 March 2022

End date: 31 March 2023

SAE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAE CONSULTANTS LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The director presents his report and accounts for the year ended 31 March 2023.DirectorsStephen Andrew Eldergill held office during the whole of the period.Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected toprepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom AccountingStandards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that theygive a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparingthese accounts, the directors are required to:- select suitable accounting policies and then apply them consistently;- make judgements and estimates that are reasonable and prudent;- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company'stransactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensurethat the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company andhence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of theCompanies Act 2006.Signed on behalf of the board of directors............................................................................Stephen Andrew Eldergill Director



Directors

The director shown below has held office during the whole of the period from
13 March 2022 to 31 March 2023

Mr Stephen Eldergill


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 June 2023

And signed on behalf of the board by:
Name: Mr Stephen Eldergill
Status: Director

SAE CONSULTANTS LTD

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 34,167
Cost of sales: ( 22,257 )
Gross profit(or loss): 11,910
Administrative expenses: ( 9,129 )
Operating profit(or loss): 2,781
Profit(or loss) before tax: 2,781
Profit(or loss) for the financial year: 2,781

SAE CONSULTANTS LTD

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Current assets
Debtors: 3 3,084
Cash at bank and in hand: 598
Total current assets: 3,682
Creditors: amounts falling due within one year: 4 ( 3,328 )
Net current assets (liabilities): 354
Total assets less current liabilities: 354
Total net assets (liabilities): 354
Capital and reserves
Called up share capital: 1
Profit and loss account: 353
Total Shareholders' funds: 354

The notes form part of these financial statements

SAE CONSULTANTS LTD

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 8 March 2024
and signed on behalf of the board by:

Name: Mr Stephen Eldergill
Status: Director

The notes form part of these financial statements

SAE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SAE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 1

SAE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

13 months to 31 March 2023
£
Other debtors 3,084
Total 3,084

SAE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

13 months to 31 March 2023
£
Other creditors 3,328
Total 3,328