1 October 2022 false No description of principal activity Taxfiler 2024.4 12190218business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121902182022-09-30 121902182022-10-012023-09-30 12190218business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12190218business:FilletedAccounts2022-10-012023-09-30 121902182023-09-30 12190218business:Director12022-10-012023-09-30 12190218business:Director22022-10-012023-09-30 12190218business:RegisteredOffice2022-10-012023-09-30 121902182022-09-30 12190218core:WithinOneYear2023-09-30 12190218core:WithinOneYear2022-09-30 12190218core:AfterOneYear2023-09-30 12190218core:AfterOneYear2022-09-30 12190218core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12190218core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12190218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12190218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12190218core:PreviouslyStatedAmount2023-09-30 12190218core:PreviouslyStatedAmount2022-09-30 12190218business:SmallEntities2022-10-012023-09-30 12190218countries:EnglandWales2022-10-012023-09-30 12190218core:ComputerEquipment2022-10-012023-09-30 12190218core:ComputerEquipment2022-09-30 12190218core:ComputerEquipment2023-09-30 121902182021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12190218 (England and Wales)
Sb Associates Personal Consultancy Limited Unaudited accounts for the year ended 30 September 2023
Sb Associates Personal Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Sb Associates Personal Consultancy Limited Company Information for the year ended 30 September 2023
Directors
Shangkari Balenderan Atchalingam Balenderan
Company Number
12190218 (England and Wales)
Registered Office
48 Broadway Peterborough Cambridgeshire PE1 1YW United Kingdom
- 3 -
Sb Associates Personal Consultancy Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,022 
2,528 
Current assets
Cash at bank and in hand
6,397 
10,271 
Creditors: amounts falling due within one year
(8,084)
(24,358)
Net current liabilities
(1,687)
(14,087)
Total assets less current liabilities
335 
(11,559)
Creditors: amounts falling due after more than one year
(45,719)
(45,719)
Net liabilities
(45,384)
(57,278)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(46,384)
(58,278)
Shareholders' funds
(45,384)
(57,278)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by
Shangkari Balenderan Director Company Registration No. 12190218
- 4 -
Sb Associates Personal Consultancy Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Sb Associates Personal Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12190218. The registered office is 48 Broadway, Peterborough, Cambridgeshire, PE1 1YW, 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
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,115 
At 30 September 2023
4,115 
Depreciation
At 1 October 2022
1,587 
Charge for the year
506 
At 30 September 2023
2,093 
Net book value
At 30 September 2023
2,022 
At 30 September 2022
2,528 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,574 
23,983 
Accruals
510 
375 
8,084 
24,358 
- 5 -
Sb Associates Personal Consultancy Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
45,719 
45,719 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -