Registered number
13370193
SESQUI CONSULTING LTD
Filleted Accounts
30 April 2024
SESQUI CONSULTING LTD
Registered number: 13370193
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,209 1,475
Current assets
Debtors 4 246,614 -
Cash at bank and in hand 213,371 235,936
459,985 235,936
Creditors: amounts falling due within one year 5 (66,145) (40,795)
Net current assets 393,840 195,141
Net assets 395,049 196,616
Capital and reserves
Called up share capital 1 1
Profit and loss account 395,048 196,615
Shareholder's funds 395,049 196,616
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kunal Madhukar DAVE
Director
Approved by the board on 15 January 2025
SESQUI CONSULTING LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 1,735
At 30 April 2024 1,735
Depreciation
At 1 May 2023 260
Charge for the year 266
At 30 April 2024 526
Net book value
At 30 April 2024 1,209
At 30 April 2023 1,475
4 Debtors 2024 2023
£ £
Trade debtors 210,004 -
Prepayments 1,044 -
Other debtors 35,566 -
246,614 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 900
Taxation and social security costs 66,145 9,616
Other creditors - 30,279
66,145 40,795
6 Other information
SESQUI CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
C/o - Unit 4 , Kinetica
13 Ramsgate Streeet
London
E8 2FD
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