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REGISTERED NUMBER: 07499334 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024

FOR

SUCCESSFACTORS CONSULTANTS LIMITED

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SUCCESSFACTORS CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mrs R Ajmera
Mr A Ajmera





REGISTERED OFFICE: 16 Newbury Gardens
Epsom
Surrey
KT19 0NU





REGISTERED NUMBER: 07499334 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 739 1,329

CURRENT ASSETS
Debtors 149,085 127,530
Cash at bank 814,696 730,001
963,781 857,531
CREDITORS
Amounts falling due within one year 50,245 76,317
NET CURRENT ASSETS 913,536 781,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

914,275

782,543

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 914,175 782,443
SHAREHOLDERS' FUNDS 914,275 782,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:



Mr A Ajmera - Director


SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

SUCCESSFACTORS CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 February 2023 8,482
Additions 331
At 31 January 2024 8,813
DEPRECIATION
At 1 February 2023 7,153
Charge for year 921
At 31 January 2024 8,074
NET BOOK VALUE
At 31 January 2024 739
At 31 January 2023 1,329

SUCCESSFACTORS CONSULTANTS LIMITED (REGISTERED NUMBER: 07499334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£ £
Mr A Ajmera
Balance outstanding at start of year 34,654 40,941
Amounts advanced 24,646 32,829
Amounts repaid (8,181 ) (39,116 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,119 34,654

Mrs R Ajmera
Balance outstanding at start of year 45,506 31,007
Amounts advanced 66,577 38,503
Amounts repaid (49,726 ) (24,004 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,357 45,506