1 April 2023 false Taxfiler 2024.6 10051541business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100515412023-03-31 100515412023-04-012024-03-31 10051541business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10051541business:FilletedAccounts2023-04-012024-03-31 100515412024-03-31 10051541business:Director12023-04-012024-03-31 10051541business:RegisteredOffice2023-04-012024-03-31 100515412023-03-31 10051541core:WithinOneYear2024-03-31 10051541core:WithinOneYear2023-03-31 10051541core:AfterOneYear2024-03-31 10051541core:AfterOneYear2023-03-31 10051541core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10051541core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10051541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10051541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10051541core:PreviouslyStatedAmount2024-03-31 10051541core:PreviouslyStatedAmount2023-03-31 10051541business:SmallEntities2023-04-012024-03-31 10051541countries:EnglandWales2023-04-012024-03-31 10051541business:OrdinaryShareClass12023-04-012024-03-31 10051541business:OrdinaryShareClass12022-04-012023-03-31 100515412022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10051541 (England and Wales)
SHERAMIN ROSE CONSULTANTS LIMITED Unaudited accounts for the year ended 31 March 2024
SHERAMIN ROSE CONSULTANTS LIMITED Unaudited accounts Contents
Page
- 2 -
SHERAMIN ROSE CONSULTANTS LIMITED Company Information for the year ended 31 March 2024
Director
Sarah-Jayne Bernard-Panton
Company Number
10051541 (England and Wales)
Registered Office
Cwa Certified Accountants 403 Hornsey Road London N19 4DX United Kingdom
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
- 3 -
SHERAMIN ROSE CONSULTANTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
56,000 
Cash at bank and in hand
69,567 
80,942 
69,567 
136,942 
Creditors: amounts falling due within one year
(15,786)
(85,408)
Net current assets
53,781 
51,534 
Total assets less current liabilities
53,781 
51,534 
Creditors: amounts falling due after more than one year
(16,233)
(26,881)
Net assets
37,548 
24,653 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,547 
24,652 
Shareholders' funds
37,548 
24,653 
For the year ending 31 March 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 30 January 2025 and were signed on its behalf by
Sarah-Jayne Bernard-Panton Director Company Registration No. 10051541
- 4 -
SHERAMIN ROSE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SHERAMIN ROSE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10051541. The registered office is Cwa Certified Accountants, 403 Hornsey Road, London, N19 4DX, United Kingdom.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
56,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(3,746)
- 
Loans from directors
19,532 
85,408 
15,786 
85,408 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,233 
26,881 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
- 5 -
SHERAMIN ROSE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -