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Company Registration No. 8451058 (England and Wales)
SOURCING CONSULTANTS LTD Unaudited accounts for the year ended 30 September 2023
SOURCING CONSULTANTS LTD Unaudited accounts Contents
Page
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SOURCING CONSULTANTS LTD Company Information for the year ended 30 September 2023
Directors
Emma Jane Corre Paul Corre
Company Number
8451058 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden, London WC2H 9JQ United Kingdom
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOURCING CONSULTANTS LTD for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOURCING CONSULTANTS LTD for the year ended 30 September 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 31 May 2024
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SOURCING CONSULTANTS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
9,750 
Cash at bank and in hand
90,182 
25,520 
90,182 
35,270 
Creditors: amounts falling due within one year
(114,114)
(71,983)
Net current liabilities
(23,932)
(36,713)
Net liabilities
(23,932)
(36,713)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,032)
(36,813)
Shareholders' funds
(23,932)
(36,713)
For the year ending 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Paul Corre Director Company Registration No. 8451058
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SOURCING CONSULTANTS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SOURCING CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 8451058. The registered office is 71-75 Shelton Street,, Covent Garden,, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straightline Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,315 
At 30 September 2023
2,315 
Depreciation
At 1 October 2022
2,315 
At 30 September 2023
2,315 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
9,750 
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SOURCING CONSULTANTS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,481 
- 
Taxes and social security
75,095 
71,983 
Loans from directors
7,818 
- 
Accruals
720 
- 
114,114 
71,983 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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