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Company Registration No. 10259600 (England and Wales)
Suerte Consulting Ltd Unaudited accounts for the year ended 31 July 2023
Suerte Consulting Ltd Unaudited accounts Contents
Page
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Suerte Consulting Ltd Company Information for the year ended 31 July 2023
Director
D Evans
Company Number
10259600 (England and Wales)
Registered Office
Ty Cerrig Cefn Coch Welshpool SY21 0AY
Accountants
Web Accounts Ltd Abernantglas Farm Glanamman Ammanford Carmarthenshire SA18 2YG
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Suerte Consulting Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,662 
3,436 
Current assets
Debtors
7,957 
- 
Cash at bank and in hand
68,229 
74,654 
76,186 
74,654 
Creditors: amounts falling due within one year
(5,948)
(10,129)
Net current assets
70,238 
64,525 
Net assets
73,900 
67,961 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
72,900 
66,961 
Shareholders' funds
73,900 
67,961 
For the year ending 31 July 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 9 February 2024 and were signed on its behalf by
D Evans Director Company Registration No. 10259600
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Suerte Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Suerte Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10259600. The registered office is Ty Cerrig, Cefn Coch, Welshpool, SY21 0AY.
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% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,338 
Additions
2,081 
At 31 July 2023
7,419 
Depreciation
At 1 August 2022
1,902 
Charge for the year
1,855 
At 31 July 2023
3,757 
Net book value
At 31 July 2023
3,662 
At 31 July 2022
3,436 
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Suerte Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,957 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,043 
4,099 
Taxes and social security
3,858 
5,377 
Other creditors
- 
606 
Loans from directors
47 
47 
5,948 
10,129 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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