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REGISTERED NUMBER: 06787418 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SALMA MAYER CONSULTING LIMITED

SALMA MAYER CONSULTING LIMITED (REGISTERED NUMBER: 06787418)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SALMA MAYER CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Ms S Ahmed-Ismail





REGISTERED OFFICE: 25 Howley Road
Croydon
Surrey
CR0 1AY





REGISTERED NUMBER: 06787418 (England and Wales)





ACCOUNTANTS: Skingle Helps & Co
28 Southway
Carshalton Beeches
Surrey
SM5 4HW

SALMA MAYER CONSULTING LIMITED (REGISTERED NUMBER: 06787418)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,681 2,007

CURRENT ASSETS
Debtors 5 31,542 1,500
Cash at bank 374,274 231,203
405,816 232,703
CREDITORS
Amounts falling due within one year 6 126,489 75,960
NET CURRENT ASSETS 279,327 156,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,008

158,750

PROVISIONS FOR LIABILITIES 7 360 260
NET ASSETS 280,648 158,490

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 280,647 158,489
SHAREHOLDERS' FUNDS 280,648 158,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2024 and were signed by:





Ms S Ahmed-Ismail - Director


SALMA MAYER CONSULTING LIMITED (REGISTERED NUMBER: 06787418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Salma Mayer Consulting Limited 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 presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents net receivable sales of consultancy services and training courses, excluding value added tax.

Turnover is recognised according to the date the services or courses are delivered to clients.

Un-invoiced services or courses at the year-end are included in accrued income. Invoiced services or courses that remain unpaid at the year-end are included in debtors. Where customers pay in advance for services or courses, the amount is recorded as deferred income until the services or courses have been delivered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Debtors
Short term debtors are measured at the transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Short-term creditors are measured at the transaction price.Short term debtors are measured at the transaction price, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SALMA MAYER CONSULTING LIMITED (REGISTERED NUMBER: 06787418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2023 4,315 10,529 14,844
Additions 928 - 928
At 31 January 2024 5,243 10,529 15,772
DEPRECIATION
At 1 February 2023 3,002 9,835 12,837
Charge for year 560 694 1,254
At 31 January 2024 3,562 10,529 14,091
NET BOOK VALUE
At 31 January 2024 1,681 - 1,681
At 31 January 2023 1,313 694 2,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 31,542 1,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 61,046 22,599
Other creditors 65,443 53,361
126,489 75,960

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 360 260

Deferred
tax
£   
Balance at 1 February 2023 260
Provided during year 100
Balance at 31 January 2024 360

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms S Ahmed-Ismail.