Company Registration No. 13216890 (England and Wales)
S & E It Consultancy Limited
Unaudited accounts
for the year ended 29 February 2024
S & E It Consultancy Limited
Unaudited accounts
Contents
S & E It Consultancy Limited
Company Information
for the year ended 29 February 2024
Director
Naomi Osarobo Ogunbor
Company Number
13216890 (England and Wales)
Registered Office
12 Delaney Way
Salford
M7 1BL
England
S & E It Consultancy Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
12,801
-
Net current assets
12,801
-
Profit and loss account
9,842
-
Shareholders' funds
9,842
-
For the year ending 29 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Naomi Osarobo Ogunbor
Director
Company Registration No. 13216890
S & E It Consultancy Limited
Notes to the Accounts
for the year ended 29 February 2024
S & E It Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13216890. The registered office is 12 Delaney Way, Salford, M7 1BL, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates (straight line) in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At cost
Revaluations
4,200
-
-
4,200
At 29 February 2024
4,200
-
-
4,200
Charge for the year
1,400
4,359
1,400
7,159
At 29 February 2024
1,400
4,359
1,400
7,159
At 29 February 2024
2,800
(4,359)
(1,400)
(2,959)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).