1 September 2023 false No description of principal activity Taxfiler 2024.5 12137744business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121377442023-08-31 121377442023-09-012024-08-31 12137744business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12137744business:FilletedAccounts2023-09-012024-08-31 121377442024-08-31 121377442023-08-31 12137744core:WithinOneYear2024-08-31 12137744core:WithinOneYear2023-08-31 12137744countries:EnglandWales2023-09-012024-08-31 12137744business:RegisteredOffice2023-09-012024-08-31 121377442022-09-012023-08-31 12137744business:Micro-entities2023-09-012024-08-31 12137744business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12137744 (England and Wales)
SOBIERAJ CONSULTING LTD Unaudited accounts for the year ended 31 August 2024
SOBIERAJ CONSULTING LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
SOBIERAJ CONSULTING LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
561 
749 
Current assets
172,643 
182,932 
Prepayments and accrued income
111 
- 
Creditors: amounts falling due within one year
(15,825)
(30,002)
Net current assets
156,929 
152,930 
Total assets less current liabilities
157,490 
153,679 
Accruals and deferred income
(1,045)
(990)
Net assets
156,445 
152,689 
Capital and reserves
156,445 
152,689 
NOTES TO THE ACCOUNTS
1 Statutory information
SOBIERAJ CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12137744. The registered office is HAYCORNS FARM LANE, EAST MARKHAM, NEWARK, NOTTINGHAMSHIRE, NG22 0QH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 14 September 2024
JJ Sobieraj Director Company Registration No. 12137744
- 3 -