2022-11-012023-10-312023-10-31false11026472SEQUENT CONSULTING LIMITED2024-07-1670229iso4217:GBPxbrli:pure110264722022-11-01110264722023-10-31110264722022-11-012023-10-31110264722021-11-01110264722022-10-31110264722021-11-012022-10-3111026472bus:SmallEntities2022-11-012023-10-3111026472bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111026472bus:FullAccounts2022-11-012023-10-3111026472bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111026472core:WithinOneYear2023-10-3111026472core:AfterOneYear2023-10-3111026472core:WithinOneYear2022-10-3111026472core:AfterOneYear2022-10-3111026472core:ShareCapital2023-10-3111026472core:SharePremium2023-10-3111026472core:RevaluationReserve2023-10-3111026472core:OtherReservesSubtotal2023-10-3111026472core:RetainedEarningsAccumulatedLosses2023-10-3111026472core:ShareCapital2022-10-3111026472core:SharePremium2022-10-3111026472core:RevaluationReserve2022-10-3111026472core:OtherReservesSubtotal2022-10-3111026472core:RetainedEarningsAccumulatedLosses2022-10-3111026472core:LandBuildings2023-10-3111026472core:PlantMachinery2023-10-3111026472core:Vehicles2023-10-3111026472core:FurnitureFittings2023-10-3111026472core:OfficeEquipment2023-10-3111026472core:NetGoodwill2023-10-3111026472core:IntangibleAssetsOtherThanGoodwill2023-10-3111026472core:ListedExchangeTraded2023-10-3111026472core:UnlistedNon-exchangeTraded2023-10-3111026472core:LandBuildings2022-10-3111026472core:PlantMachinery2022-10-3111026472core:Vehicles2022-10-3111026472core:FurnitureFittings2022-10-3111026472core:OfficeEquipment2022-10-3111026472core:NetGoodwill2022-10-3111026472core:IntangibleAssetsOtherThanGoodwill2022-10-3111026472core:ListedExchangeTraded2022-10-3111026472core:UnlistedNon-exchangeTraded2022-10-3111026472core:LandBuildings2022-11-012023-10-3111026472core:PlantMachinery2022-11-012023-10-3111026472core:Vehicles2022-11-012023-10-3111026472core:FurnitureFittings2022-11-012023-10-3111026472core:OfficeEquipment2022-11-012023-10-3111026472core:NetGoodwill2022-11-012023-10-3111026472core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111026472core:ListedExchangeTraded2022-11-012023-10-3111026472core:UnlistedNon-exchangeTraded2022-11-012023-10-3111026472core:MoreThanFiveYears2022-11-012023-10-3111026472core:Non-currentFinancialInstruments2023-10-3111026472core:Non-currentFinancialInstruments2022-10-3111026472dpl:CostSales2022-11-012023-10-3111026472dpl:DistributionCosts2022-11-012023-10-3111026472core:LandBuildings2022-11-012023-10-3111026472core:PlantMachinery2022-11-012023-10-3111026472core:Vehicles2022-11-012023-10-3111026472core:FurnitureFittings2022-11-012023-10-3111026472core:OfficeEquipment2022-11-012023-10-3111026472dpl:AdministrativeExpenses2022-11-012023-10-3111026472core:NetGoodwill2022-11-012023-10-3111026472core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111026472dpl:GroupUndertakings2022-11-012023-10-3111026472dpl:ParticipatingInterests2022-11-012023-10-3111026472dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3111026472core:ListedExchangeTraded2022-11-012023-10-3111026472dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3111026472core:UnlistedNon-exchangeTraded2022-11-012023-10-3111026472dpl:CostSales2021-11-012022-10-3111026472dpl:DistributionCosts2021-11-012022-10-3111026472core:LandBuildings2021-11-012022-10-3111026472core:PlantMachinery2021-11-012022-10-3111026472core:Vehicles2021-11-012022-10-3111026472core:FurnitureFittings2021-11-012022-10-3111026472core:OfficeEquipment2021-11-012022-10-3111026472dpl:AdministrativeExpenses2021-11-012022-10-3111026472core:NetGoodwill2021-11-012022-10-3111026472core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3111026472dpl:GroupUndertakings2021-11-012022-10-3111026472dpl:ParticipatingInterests2021-11-012022-10-3111026472dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3111026472core:ListedExchangeTraded2021-11-012022-10-3111026472dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3111026472core:UnlistedNon-exchangeTraded2021-11-012022-10-3111026472core:NetGoodwill2023-10-3111026472core:IntangibleAssetsOtherThanGoodwill2023-10-3111026472core:LandBuildings2023-10-3111026472core:PlantMachinery2023-10-3111026472core:Vehicles2023-10-3111026472core:FurnitureFittings2023-10-3111026472core:OfficeEquipment2023-10-3111026472core:AfterOneYear2023-10-3111026472core:WithinOneYear2023-10-3111026472core:ListedExchangeTraded2023-10-3111026472core:UnlistedNon-exchangeTraded2023-10-3111026472core:ShareCapital2023-10-3111026472core:SharePremium2023-10-3111026472core:RevaluationReserve2023-10-3111026472core:OtherReservesSubtotal2023-10-3111026472core:RetainedEarningsAccumulatedLosses2023-10-3111026472core:NetGoodwill2022-10-3111026472core:IntangibleAssetsOtherThanGoodwill2022-10-3111026472core:LandBuildings2022-10-3111026472core:PlantMachinery2022-10-3111026472core:Vehicles2022-10-3111026472core:FurnitureFittings2022-10-3111026472core:OfficeEquipment2022-10-3111026472core:AfterOneYear2022-10-3111026472core:WithinOneYear2022-10-3111026472core:ListedExchangeTraded2022-10-3111026472core:UnlistedNon-exchangeTraded2022-10-3111026472core:ShareCapital2022-10-3111026472core:SharePremium2022-10-3111026472core:RevaluationReserve2022-10-3111026472core:OtherReservesSubtotal2022-10-3111026472core:RetainedEarningsAccumulatedLosses2022-10-3111026472core:NetGoodwill2021-11-0111026472core:IntangibleAssetsOtherThanGoodwill2021-11-0111026472core:LandBuildings2021-11-0111026472core:PlantMachinery2021-11-0111026472core:Vehicles2021-11-0111026472core:FurnitureFittings2021-11-0111026472core:OfficeEquipment2021-11-0111026472core:AfterOneYear2021-11-0111026472core:WithinOneYear2021-11-0111026472core:ListedExchangeTraded2021-11-0111026472core:UnlistedNon-exchangeTraded2021-11-0111026472core:ShareCapital2021-11-0111026472core:SharePremium2021-11-0111026472core:RevaluationReserve2021-11-0111026472core:OtherReservesSubtotal2021-11-0111026472core:RetainedEarningsAccumulatedLosses2021-11-0111026472core:AfterOneYear2022-11-012023-10-3111026472core:WithinOneYear2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:CostValuation2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3111026472core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3111026472core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3111026472core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3111026472core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3111026472core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3111026472bus:Director12022-11-012023-10-3111026472core:FurnitureFittingsToolsEquipment2022-10-3111026472core:FurnitureFittingsToolsEquipment2023-10-3111026472core:FurnitureFittingsToolsEquipment2022-11-012023-10-31

SEQUENT CONSULTING LIMITED

Registered Number
11026472
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SEQUENT CONSULTING LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

T M YORKE

Registered Address

2 Woods Grove
Waltham St. Lawrence
Reading
RG10 0GH

Registered Number

11026472 (England and Wales)
SEQUENT CONSULTING LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3684912
684912
Current assets
Debtors139638
Cash at bank and on hand61,75362,948
61,89263,586
Creditors amounts falling due within one year4(771)(771)
Net current assets (liabilities)61,12162,815
Total assets less current liabilities61,80563,727
Net assets61,80563,727
Capital and reserves
Called up share capital110110
Profit and loss account61,69563,617
Shareholders' funds61,80563,727
The financial statements were approved and authorised for issue by the Director on 16 July 2024, and are signed on its behalf by:
T M YORKE
Director
Registered Company No. 11026472
SEQUENT CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 November 222,8162,816
At 31 October 232,8162,816
Depreciation and impairment
At 01 November 221,9041,904
Charge for year228228
At 31 October 232,1322,132
Net book value
At 31 October 23684684
At 31 October 22912912
4.Creditors: amounts due within one year

2023

2022

££
Other creditors771771
Total771771