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Company Registration No. 09622672 (England and Wales)
S&R Consulting International Ltd Unaudited accounts for the year ended 30 November 2023
S&R Consulting International Ltd Unaudited accounts Contents
Page
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S&R Consulting International Ltd Company Information for the year ended 30 November 2023
Directors
Reetika Gupta-Chaudhary Samir Gupta-Chaudhary
Company Number
09622672 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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S&R Consulting International Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,336 
14,010 
Current assets
Debtors
103,990 
130,614 
Cash at bank and in hand
19 
8,404 
104,009 
139,018 
Creditors: amounts falling due within one year
(41,949)
(42,170)
Net current assets
62,060 
96,848 
Total assets less current liabilities
74,396 
110,858 
Creditors: amounts falling due after more than one year
(47,976)
(50,729)
Net assets
26,420 
60,129 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
26,270 
59,979 
Shareholders' funds
26,420 
60,129 
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. 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 29 August 2024 and were signed on its behalf by
Samir Gupta-Chaudhary Director Company Registration No. 09622672
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S&R Consulting International Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S&R Consulting International Ltd is a private company, limited by shares, registered in England and Wales, registration number 09622672. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
31,184 
Additions
1,262 
At 30 November 2023
32,446 
Depreciation
At 1 December 2022
17,174 
Charge for the year
2,936 
At 30 November 2023
20,110 
Net book value
At 30 November 2023
12,336 
At 30 November 2022
14,010 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,629 
2,016 
Amounts falling due after more than one year
Other debtors
98,361 
128,598 
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S&R Consulting International Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,663 
Loans from directors
41,949 
35,732 
Accruals
- 
775 
41,949 
42,170 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,976 
50,729 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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