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REGISTERED NUMBER: 05399342 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

6S CONSULT ICT LIMITED

6S CONSULT ICT LIMITED (REGISTERED NUMBER: 05399342)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


6S CONSULT ICT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: L Smith





SECRETARY: Mrs N Smith





REGISTERED OFFICE: 9 Wallis Close
Crowborough
East Sussex
TN6 2YA





REGISTERED NUMBER: 05399342 (England and Wales)





ACCOUNTANTS: Numis Limited
1st Floor Pentagon House
Wealden Ind Estate
Farningham Road
Crowborough
East Sussex
TN6 2JR

6S CONSULT ICT LIMITED (REGISTERED NUMBER: 05399342)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,650 16,575

CURRENT ASSETS
Debtors 5 22,776 14,743
Cash at bank and in hand 128,659 129,767
151,435 144,510
CREDITORS
Amounts falling due within one year 6 42,124 19,425
NET CURRENT ASSETS 109,311 125,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,961

141,660

CREDITORS
Amounts falling due after more than one
year

7

(33,180

)

(15,505

)

PROVISIONS FOR LIABILITIES 8 (6,501 ) (3,149 )
NET ASSETS 120,280 123,006

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 120,279 123,005
SHAREHOLDERS' FUNDS 120,280 123,006

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

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

The director acknowledges his 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.

6S CONSULT ICT LIMITED (REGISTERED NUMBER: 05399342)

BALANCE SHEET - continued
31 MARCH 2024


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

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

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





L Smith - Director


6S CONSULT ICT LIMITED (REGISTERED NUMBER: 05399342)

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

1. STATUTORY INFORMATION

6S Consult ICT 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - at variable rates on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

6S CONSULT ICT LIMITED (REGISTERED NUMBER: 05399342)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 9,034 28,652 37,686
Additions 2,570 48,290 50,860
At 31 March 2024 11,604 76,942 88,546
DEPRECIATION
At 1 April 2023 8,577 12,534 21,111
Charge for year 756 16,029 16,785
At 31 March 2024 9,333 28,563 37,896
NET BOOK VALUE
At 31 March 2024 2,271 48,379 50,650
At 31 March 2023 457 16,118 16,575

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 21,715 -
Other debtors 1,061 14,743
22,776 14,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 19,937 2,444
Taxation and social security 7,207 1,818
Other creditors 14,980 15,163
42,124 19,425

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 33,180 15,505

8. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 7,073 3,149
Tax losses carried forward (572 ) -
6,501 3,149

6S CONSULT ICT LIMITED (REGISTERED NUMBER: 05399342)

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

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 3,149
Accelerated capital allowances 3,924
Losses carried forward (572 )
Balance at 31 March 2024 6,501

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
L Smith
Balance outstanding at start of year (12,169 ) (11,330 )
Amounts advanced - (839 )
Amounts repaid 746 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,423 ) (12,169 )

The director has loaned funds to the company to aid cashflow. The loan is interest free and repayable on demand.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2023 - £30,000) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is L Smith.

The ultimate controlling party is L Smith.