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Company Registration No. 09569417 (England and Wales)
Subiaco Consultants Ltd Unaudited accounts for the year ended 30 April 2024
Subiaco Consultants Ltd Unaudited accounts Contents
Page
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Subiaco Consultants Ltd Company Information for the year ended 30 April 2024
Director
Mr Amir Shafie
Company Number
09569417 (England and Wales)
Registered Office
10 The Heathlands Stourbridge DY8 1NR England
Accountants
Peacock Accountants Ltd 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Subiaco Consultants Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81 
308 
Current assets
Debtors
5,794 
1,886 
Cash at bank and in hand
756 
1,865 
6,550 
3,751 
Creditors: amounts falling due within one year
(1,993)
8,225 
Net current assets
4,557 
11,976 
Total assets less current liabilities
4,638 
12,284 
Creditors: amounts falling due after more than one year
(5,442)
(10,742)
Net (liabilities)/assets
(804)
1,542 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
(1,804)
542 
Shareholders' funds
(804)
1,542 
For the year ending 30 April 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 his 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 16 January 2025 and were signed on its behalf by
Mr Amir Shafie Director Company Registration No. 09569417
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Subiaco Consultants Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Subiaco Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09569417. The registered office is 10 The Heathlands, Stourbridge, DY8 1NR, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
405 
1,182 
1,587 
At 30 April 2024
405 
1,182 
1,587 
Depreciation
At 1 May 2023
243 
1,036 
1,279 
Charge for the year
81 
146 
227 
At 30 April 2024
324 
1,182 
1,506 
Net book value
At 30 April 2024
81 
- 
81 
At 30 April 2023
162 
146 
308 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,908 
- 
Amounts falling due after more than one year
Other debtors
1,886 
1,886 
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Subiaco Consultants Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,324 
4,999 
Taxes and social security
3,908 
- 
Loans from directors
(11,579)
(15,224)
Accruals
4,340 
2,000 
1,993 
(8,225)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,442 
10,742 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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