2023-05-01 12570968 2024-04-30 12570968 2023-05-01 2024-04-30 12570968 2023-04-30 12570968 2022-05-01 2023-04-30 12570968 uk-core:WithinOneYear 2023-04-30 12570968 uk-core:WithinOneYear 2024-04-30 12570968 uk-core:ShareCapital 2024-04-30 12570968 uk-core:ShareCapital 2023-04-30 12570968 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 12570968 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12570968 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 12570968 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12570968 uk-bus:FRS102 2023-05-01 2024-04-30 12570968 uk-bus:FullAccounts 2023-05-01 2024-04-30 12570968 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Draft
Salient Consulting Ltd
Registered Number:12570968
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2024
Salient Consulting Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12570968
As at 30 April 2024
Salient Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
503
-
503
Current assets
Trade and other receivables
492
1,005
2
29,535
Cash and cash equivalents
18,919
19,924
30,027
Trade and other payables: amounts falling due within one
year
(2,065)
(444)
3
27,962
19,480
Net current assets
Total assets less current liabilities
19,480
28,465
-
(96)
Provisions for liabilities
19,480
Net assets
28,369
Capital and reserves
Called up share capital
1
1
Retained earnings
19,479
28,368
19,480
28,369
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Cross Director
These financial statements were approved and authorised for issue by the Board on 12 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 April 2024
Salient Consulting Ltd
Notes to the Financial Statements
Statutory Information
Salient Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12570968.
Registered address:
Suite 3 Market House
19-21 Market Place
Wokingham
England
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
1,005
492
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
130
78
Taxation and social security
-
1,675
Other creditors
314
312
444
2,065
4. Average number of persons employed
During the year the average number of employees was 0
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