SAROS CONSULTING LIMITED

Company Registration Number:
12734208 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SAROS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SAROS CONSULTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,224 3,096
Total fixed assets: 2,224 3,096
Current assets
Debtors:   221 20,405
Cash at bank and in hand: 19,950 229
Total current assets: 20,171 20,634
Creditors: amounts falling due within one year:   (42,878) (44,744)
Net current assets (liabilities): (22,707) (24,110)
Total assets less current liabilities: (20,483) (21,014)
Total net assets (liabilities): (20,483) (21,014)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (20,583) (21,114)
Shareholders funds: (20,483) (21,014)

The notes form part of these financial statements

SAROS CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2024
and signed on behalf of the board by:

Name: Justin Van Der Spuy
Status: Director

The notes form part of these financial statements

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 4,359
Additions 0
At 31 December 2023 4,359
Depreciation
At 01 January 2023 1,263
Charge for year 872
At 31 December 2023 2,135
Net book value
At 31 December 2023 2,224
At 31 December 2022 3,096

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Financial commitments

The company had no material capital commitments at the financial year-ended 31 December 2023.

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

Name of the related party: Saros Consulting Limited
Relationship:
Parent
Description of the Transaction: The Company owed £3,213 (2022 - £3,213) to Saros Consulting Limited, the parent company, incorporated in the Republic of Ireland.
£
Balance at 01 January 2023 3,213
Balance at 31 December 2023 3,213

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.