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Registered Number: 08853314
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

SURO CONSULTING LIMITED

Directors Susan Barnes
Robert Barnes
Registered Number 08853314
Registered Office 11 Chequers Drive
Prestwood
Great Missenden
HP16 9DU
Accountants TBLC Limited
Dunsford
Chapel Croft
Chipperfield
WD4 9EH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2    2 
2    2 
Current assets      
Debtors 4 1,500    2,133 
Cash at bank and in hand 8,706    11,911 
10,206    14,044 
Creditors: amount falling due within one year 5 (8,526)   (11,981)
Net current assets 1,680    2,063 
 
Total assets less current liabilities 1,682    2,065 
Net assets 1,682    2,065 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,680    2,063 
Shareholders' funds 1,682    2,065 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


-------------------------------
Susan Barnes
Director
2
General Information
Suro Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08853314, registration address 11 Chequers Drive, Prestwood, Great Missenden, HP16 9DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% on cost
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023 1,948    1,948 
Additions  
Disposals  
At 31 January 2024 1,948    1,948 
Depreciation
At 01 February 2023 1,946    1,946 
Charge for year  
On disposals  
At 31 January 2024 1,946    1,946 
Net book values
Closing balance as at 31 January 2024   2 
Opening balance as at 01 February 2023   2 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 1,500    1,500 
Corporation Tax   633 
1,500    2,133 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation & Social Security 352    224 
Accrued Expenses 1,100    1,000 
Other Creditors 7,074    10,757 
8,526    11,981 

3