IRIS Accounts Production v24.2.0.383 12990014 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129900142022-11-30129900142023-11-30129900142022-12-012023-11-30129900142021-11-30129900142021-12-012022-11-30129900142022-11-3012990014ns15:EnglandWales2022-12-012023-11-3012990014ns14:PoundSterling2022-12-012023-11-3012990014ns10:Director12022-12-012023-11-3012990014ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012990014ns10:SmallEntities2022-12-012023-11-3012990014ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012990014ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012990014ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012990014ns10:FullAccounts2022-12-012023-11-3012990014ns10:OrdinaryShareClass12022-12-012023-11-3012990014ns10:Director22022-12-012023-11-3012990014ns10:Director32022-12-012023-11-3012990014ns10:RegisteredOffice2022-12-012023-11-3012990014ns5:CurrentFinancialInstruments2023-11-3012990014ns5:CurrentFinancialInstruments2022-11-3012990014ns5:ShareCapital2023-11-3012990014ns5:ShareCapital2022-11-3012990014ns5:RetainedEarningsAccumulatedLosses2023-11-3012990014ns5:RetainedEarningsAccumulatedLosses2022-11-3012990014ns5:CostValuation2022-11-3012990014ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3012990014ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3012990014ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 12990014 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SIX PILLAR CONSULTING LTD

SIX PILLAR CONSULTING LTD (REGISTERED NUMBER: 12990014)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIX PILLAR CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr R J Christian
Mr R Jenkins
Mr T A Keeling





REGISTERED OFFICE: 124 City Road
London
EC1V 2NX





REGISTERED NUMBER: 12990014 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

SIX PILLAR CONSULTING LTD (REGISTERED NUMBER: 12990014)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3 3

CURRENT ASSETS
Debtors 5 17,116 1,079
Cash at bank 9,259 23,146
26,375 24,225
CREDITORS
Amounts falling due within one year 6 9,757 10,677
NET CURRENT ASSETS 16,618 13,548
TOTAL ASSETS LESS CURRENT LIABILITIES 16,621 13,551

CAPITAL AND RESERVES
Called up share capital 7 5 5
Retained earnings 16,616 13,546
SHAREHOLDERS' FUNDS 16,621 13,551

SIX PILLAR CONSULTING LTD (REGISTERED NUMBER: 12990014)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





Mr R Jenkins - Director


SIX PILLAR CONSULTING LTD (REGISTERED NUMBER: 12990014)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Six Pillar Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

When the outcome of a transaction can be estimated reliably, turnover from information technology consultancy is recognised by reference to the stage of completion at the balance sheet date.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SIX PILLAR CONSULTING LTD (REGISTERED NUMBER: 12990014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2022
and 30 November 2023 3
NET BOOK VALUE
At 30 November 2023 3
At 30 November 2022 3

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Corporation tax 11,571 -
VAT 5,545 -
Called up share capital not paid - 5
Prepayments and accrued income - 1,074
17,116 1,079

SIX PILLAR CONSULTING LTD (REGISTERED NUMBER: 12990014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - 297
Corporation tax - 3,178
Other creditors - 53
Directors' current accounts 8,708 5,328
Accruals and deferred income 1,049 1,821
9,757 10,677

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
5 Ordinary £1 5 5