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COMPANY REGISTRATION NUMBER: SC368156
Sursum Consulting Limited
Filleted Unaudited Financial Statements
30 November 2023
Sursum Consulting Limited
Financial Statements
Year ended 30 November 2023
Contents
Pages
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Sursum Consulting Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Sursum Consulting Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sursum Consulting Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Sursum Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Sursum Consulting Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sursum Consulting Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Sursum Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sursum Consulting Limited. You consider that Sursum Consulting Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Sursum Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
22 August 2024
Sursum Consulting Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
969
440
----
----
Current assets
50,668
63,577
Prepayments and accrued income
448
420
--------
--------
51,116
63,997
Creditors: amounts falling due within one year
3,679
8,758
--------
--------
Net current assets
47,437
55,239
--------
--------
Total assets less current liabilities
48,406
55,679
Accruals and deferred income
745
709
--------
--------
47,661
54,970
--------
--------
Capital and reserves
47,661
54,970
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Dr. J. A. Tomlinson
Director
Company registration number: SC368156
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 46 Rosemount Place, Aberdeen, AB25 2XB.