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Registration number: 14720945

Sr Compliance & Auditing Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2024 to 31 October 2024

 

Sr Compliance & Auditing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sr Compliance & Auditing Ltd

Company Information

Director

Mr Stephen Graham Russell

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Sr Compliance & Auditing Ltd

(Registration number: 14720945)
Balance Sheet as at 31 October 2024

2024
£

2024
£

Current assets

2

2,765

Creditors: Amounts falling due within one year

-

(1,111)

Total assets less current liabilities

2

1,654

Accruals and deferred income

-

(1,200)

 

2

454

Capital and reserves

2

454

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2024
 

 

Sr Compliance & Auditing Ltd

(Registration number: 14720945)
Balance Sheet as at 31 October 2024

.........................................

Mr Stephen Graham Russell
Director