Sepro Consulting Limited Filleted Accounts Cover
Sepro Consulting Limited
Company No. 08679016
Unaudited Accounts
30 September 2024
Sepro Consulting Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was information technology consultancy.
Director
The Director who served during the year was as follows:
J.R. Petrie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.R. Petrie
Director
01 November 2024
Sepro Consulting Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08679016
2024
2023
£
£
Fixed assets
291437
Current assets
45,44241,167
Creditors: Amounts falling due within one year
(34,766)
(29,640)
Net current assets
10,67611,527
Total assets less current liabilities
10,96711,964
10,96711,964
Capital and reserves
10,967
11,964
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Sepro Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08679016
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
Flat 8 The Garden House
Twemlow Lane
London Road
Twemlow
Sunningdale
Cheshire
Berkshire
CW4 8GJ
SL5 0LP
For the year ended 30 September 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 November 2024 and signed on its behalf by:
J.R. Petrie - Director
Sepro Consulting Limited0867901630 September 202401 October 2023false01 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was information technology consultancy. 086790162023-10-012024-09-30086790162024-09-30086790162023-09-3008679016core:WithinOneYear2024-09-3008679016core:WithinOneYear2023-09-30086790162022-10-012023-09-3008679016countries:UnitedKingdom2023-10-012024-09-3008679016bus:RegisteredOffice2023-10-012024-09-30086790162023-10-0108679016bus:Micro-entities2023-10-012024-09-3008679016bus:FullAccounts2023-10-012024-09-3008679016bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008679016bus:Director12023-10-012024-09-3008679016bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure