Scenius Consulting And Coaching Ltd 14859314 false 2023-05-10 2024-05-31 2024-05-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14859314 2023-05-10 2024-05-31 14859314 2024-05-31 14859314 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14859314 bus:Micro-entities 2023-05-10 2024-05-31 14859314 bus:AuditExemptWithAccountantsReport 2023-05-10 2024-05-31 14859314 bus:FilletedAccounts 2023-05-10 2024-05-31 14859314 bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-05-31 14859314 bus:RegisteredOffice 2023-05-10 2024-05-31 14859314 bus:Director1 2023-05-10 2024-05-31 14859314 bus:Director2 2023-05-10 2024-05-31 14859314 bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14859314 countries:EnglandWales 2023-05-10 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14859314

Scenius Consulting And Coaching Ltd

Unaudited Filleted Financial Statements

for the Period from 10 May 2023 to 31 May 2024

 

Scenius Consulting And Coaching Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scenius Consulting And Coaching Ltd

Company Information

Directors

Matthew James Parkes

Ann-Mari Freebairn

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Accountants

Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Scenius Consulting And Coaching Ltd

(Registration number: 14859314)
Balance Sheet as at 31 May 2024

2024
£

Current assets

12,784

Creditors: Amounts falling due within one year

(10,033)

 

2,751

Capital and reserves

2,751

1

General information

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

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF

These financial statements were authorised for issue by the Board on 31 October 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 directors) during the period, was 2.

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

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Scenius Consulting And Coaching Ltd

(Registration number: 14859314)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Matthew James Parkes
Director