Success Gurus Limited 04806805 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of performance management consultants Digita Accounts Production Advanced 6.30.9574.0 true 04806805 2023-04-01 2024-03-31 04806805 2024-03-31 04806805 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04806805 bus:Micro-entities 2023-04-01 2024-03-31 04806805 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04806805 bus:FullAccounts 2023-04-01 2024-03-31 04806805 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04806805 bus:RegisteredOffice 2023-04-01 2024-03-31 04806805 bus:Director1 2023-04-01 2024-03-31 04806805 bus:Director2 2023-04-01 2024-03-31 04806805 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04806805 countries:England 2023-04-01 2024-03-31 04806805 2022-04-01 2023-03-31 04806805 2023-03-31 04806805 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04806805

Success Gurus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Success Gurus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Success Gurus Limited

Company Information

Directors

Mr G A Halligan-Davis

Mrs H Halligan-Davis

Registered office

26 Queen Elizabeth Close
Fleet Meadow
Didcot
Oxfordshire
OX11 8TU

Accountants

Hobbs Granger Roitt LLP
Chartered Certified Accountants
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

 

Success Gurus Limited

(Registration number: 04806805)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,025

10,452

Current assets

40,756

89,690

Creditors: Amounts falling due within one year

(25,383)

(77,851)

Net current assets

15,373

11,839

Total assets less current liabilities

24,398

22,291

Accruals and deferred income

(1,050)

(1,315)

 

23,348

20,976

Capital and reserves

23,348

20,976

1

General information

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

The address of its registered office is:
26 Queen Elizabeth Close
Fleet Meadow
Didcot
Oxfordshire
OX11 8TU

These financial statements were authorised for issue by the Board on 11 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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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.

 

Success Gurus Limited

(Registration number: 04806805)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr G A Halligan-Davis
Director