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Company Registration No. 10187194 (England and Wales)
SNS Consultants Limited Unaudited accounts for the year ended 30 June 2023
SNS Consultants Limited Unaudited accounts Contents
Page
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SNS Consultants Limited Company Information for the year ended 30 June 2023
Director
Mark R Matthews
Company Number
10187194 (England and Wales)
Registered Office
82 FAIRFIELD ROAD BOURNHEATH BROMSGROVE WORCESTERSHIRE B61 9JJ UNITED KINGDOM
Accountants
D J Johnson Accountancy Services Limited 9 Green Bower Drive Woodland Grange Bromsgrove Worcestershire B61 0UN
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SNS Consultants Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,063 
2,864 
Current assets
Debtors
63,429 
63,294 
Cash at bank and in hand
334 
38,431 
63,763 
101,725 
Creditors: amounts falling due within one year
(46,838)
(73,438)
Net current assets
16,925 
28,287 
Total assets less current liabilities
20,988 
31,151 
Creditors: amounts falling due after more than one year
(19,744)
(29,369)
Provisions for liabilities
Deferred tax
(1,016)
(716)
Net assets
228 
1,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128 
966 
Shareholders' funds
228 
1,066 
For the year ending 30 June 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 11 March 2024 and were signed on its behalf by
Mark R Matthews Director Company Registration No. 10187194
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SNS Consultants Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SNS Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10187194. The registered office is 82 FAIRFIELD ROAD, BOURNHEATH, BROMSGROVE, WORCESTERSHIRE, B61 9JJ, UNITED KINGDOM.
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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
7,663 
Additions
2,554 
At 30 June 2023
10,217 
Depreciation
At 1 July 2022
4,799 
Charge for the year
1,355 
At 30 June 2023
6,154 
Net book value
At 30 June 2023
4,063 
At 30 June 2022
2,864 
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SNS Consultants Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,404 
Other debtors
63,429 
49,890 
63,429 
63,294 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,566 
9,507 
Taxes and social security
35,180 
62,364 
Other creditors
1,262 
390 
Accruals
830 
1,177 
46,838 
73,438 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,744 
29,369 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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