Company Registration No. 12621776 (England and Wales)
SOURCIFIC CONSULTING LTD
Unaudited accounts
for the year ended 31 May 2024
SOURCIFIC CONSULTING LTD
Unaudited accounts
Contents
SOURCIFIC CONSULTING LTD
Company Information
for the year ended 31 May 2024
Company Number
12621776 (England and Wales)
Registered Office
SECOND FLOOR, 2 THE WATERHOUSE
WATERHOUSE STREET
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP1 1ES
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
SOURCIFIC CONSULTING LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,265
5,511
Creditors: amounts falling due within one year
(958)
(28,056)
Net current assets/(liabilities)
1,307
(22,545)
Total assets less current liabilities
1,307
11,347
Provisions for liabilities
Other provisions
-
(1,919)
Profit and loss account
1,307
9,428
Shareholders' funds
1,307
9,428
For the year ending 31 May 2024 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 20 July 2024 and were signed on its behalf by
Nathan DAVIES
Director
Company Registration No. 12621776
SOURCIFIC CONSULTING LTD
Notes to the Accounts
for the year ended 31 May 2024
SOURCIFIC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12621776. The registered office is SECOND FLOOR, 2 THE WATERHOUSE, WATERHOUSE STREET, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 1ES, UNITED KINGDOM. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
No deprecation
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
184
-
Loans from directors
-
26,724
SOURCIFIC CONSULTING LTD
Notes to the Accounts
for the year ended 31 May 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DLA
(26,724)
35,942
9,218
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).