Sales Consulting Solutions Limited 07987704 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is information technology sales and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07987704 2023-04-01 2024-03-31 07987704 2024-03-31 07987704 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07987704 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07987704 bus:Micro-entities 2023-04-01 2024-03-31 07987704 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07987704 bus:FilletedAccounts 2023-04-01 2024-03-31 07987704 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07987704 bus:RegisteredOffice 2023-04-01 2024-03-31 07987704 bus:Director1 2023-04-01 2024-03-31 07987704 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07987704 bus:Agent1 2023-04-01 2024-03-31 07987704 countries:England 2023-04-01 2024-03-31 07987704 2022-04-01 2023-03-31 07987704 2023-03-31 07987704 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07987704 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07987704

Sales Consulting Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sales Consulting Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Sales Consulting Solutions Limited

Company Information

Director

Mr J Moore

Registered office

Sussex House
Crane Street
Chichester
West Sussex
PO19 1LJ

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sales Consulting Solutions Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sales Consulting Solutions Limited for the year ended 31 March 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sales Consulting Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sales Consulting Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Sales Consulting Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sales Consulting Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sales Consulting Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sales Consulting Solutions Limited. You consider that Sales Consulting Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sales Consulting Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

18 April 2024

 

Sales Consulting Solutions Limited

(Registration number: 07987704)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

959

1,580

Current assets

1,070

2,580

Creditors: Amounts falling due within one year

(23,034)

(16,651)

Net current liabilities

(21,964)

(14,071)

Total assets less current liabilities

(21,005)

(12,491)

Creditors: Amounts falling due after more than one year

(2,028)

(3,524)

Accruals and deferred income

(500)

(500)

 

(23,533)

(16,515)

Capital and reserves

(23,533)

(16,515)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sussex House
Crane Street
Chichester
West Sussex
PO19 1LJ

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr J Moore
Director