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Registered number: 14829284









SNOWDROP ADVISORY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 26 APRIL 2023 TO 31 DECEMBER 2023

 
SNOWDROP ADVISORY LIMITED
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2
Notes to the Financial Statements
 
 
3 - 4


 
SNOWDROP ADVISORY LIMITED
REGISTERED NUMBER: 14829284

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
Note
£

Fixed assets
  

Tangible assets
  
937

  
937

Current assets
  

Debtors
  
136

Cash at bank and in hand
  
523

  
659

Creditors: amounts falling due within one year
  
(5,526)

Net current (liabilities)/assets
  
 
 
(4,867)

Total assets less current liabilities
  
(3,930)

  

Net (liabilities)/assets
  
(3,930)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(4,030)

  
(3,930)



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
SNOWDROP ADVISORY LIMITED
REGISTERED NUMBER: 14829284
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Teodora Ivanova-limon
Director

Date: 16 September 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SNOWDROP ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General Information

Snowdrop Advisory Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 5, 60 Canfield Gardens, London, NW6 3EB.
Company's principal activity during the period under review was provision of information technology consultancy services.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The directos has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the company continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Revenue

Turnover compprises revenue recognised by the company in respect of information technology consultancy services supplied during the period.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
SNOWDROP ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

3.


Employees




The average monthly number of employees, including the director, during the period was as follows:


        2023
            No.






Director
1

 
Page 4