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Registered Number: 14891873
England and Wales

 

 

 

SRI BUSINESS CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 24 May 2023

End date: 31 May 2024
Directors Rebekah Hoyle
Jonathan Watts
Registered Number 14891873
Registered Office 75 Dragon Parade
Harrogate
North Yorkshire
HG1 5DG
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
  2024
    £ £
Fixed assets   369 
Current assets 112,327   
Creditors: amount falling due within one year (36,794)  
Net current assets   75,533 
Total assets less current liabilities   75,902 
Net assets   75,902 
 

     
Capital and reserves   75,902 
 
NOTES TO THE ACCOUNTS

General Information
SRI Business Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14891873, registration address 75 Dragon Parade, Harrogate, North Yorkshire, HG1 5DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Advances and Credits



Jonathan Watts
During the period ended 31st May 2024, the Directors loaned the Company £2,527. The loan is interest free and repayable upon demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jonathan Watts 2,527 2,527 
0252700002527

For the period ended 31 May 2024 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 August 2024 and were signed on its behalf by:


--------------------------------
Jonathan Watts
Director
2