SELLMORE CONSULTANT UK LIMITED

Company Registration Number:
13007552 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SELLMORE CONSULTANT UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SELLMORE CONSULTANT UK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: IOANNIS BAMPOS
Registered office: Unit 6 Amc House
12 Cumberland Avenue
Park Royal
London
Grate London
NW10 7QL
Company Registration Number: 13007552 (England and Wales)

SELLMORE CONSULTANT UK LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Sales, Purchases and Transport Consultancy Service Customs Declaration services

Political and charitable donations

Non at the moment

Company policy on the employment of disabled persons

Open to employ any person with disability as long as he/she have the appropriate qualifications and opportunity arise

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
IOANNIS BAMPOS

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: IOANNIS BAMPOS
Status: Director

SELLMORE CONSULTANT UK LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 46,788 57,002
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,000 ) ( 9,850 )
Staff Costs ( 16,080 ) ( 26,452 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,200 ) ( 1,023 )
Tax on Profit ( 4,101 ) ( 3,738 )
Profit or (Loss) for Period 16,407 15,939

SELLMORE CONSULTANT UK LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 100,987 57,002
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 16,925 )
Net current assets (liabilities): 100,987 40,077
Total assets less current liabilities: 100,987 40,077
Creditors: amounts falling due after more than one year: ( 32,150 ) ( 18,154 )
Provision for liabilities: ( 34,244 ) ( 3,738 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,593 18,185
Capital and reserves: 34,593 18,185

SELLMORE CONSULTANT UK LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: IOANNIS BAMPOS
Status: Director

The notes form part of these financial statements

SELLMORE CONSULTANT UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

SELLMORE CONSULTANT UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No