2023-01-01 2023-12-31 false Capium Accounts Production 1.1 06877234 2023-01-01 2023-12-31 06877234 bus:AbridgedAccounts 2023-01-01 2023-12-31 06877234 bus:FRS102 2023-01-01 2023-12-31 06877234 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06877234 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06877234 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06877234 2023-01-01 2023-12-31 06877234 2023-12-31 06877234 bus:RegisteredOffice 2023-01-01 2023-12-31 06877234 core:WithinOneYear 2023-12-31 06877234 core:AfterOneYear 2023-12-31 06877234 1 2023-01-01 2023-12-31 06877234 bus:Director1 2023-01-01 2023-12-31 06877234 bus:Director1 2023-12-31 06877234 bus:Director1 2022-01-01 2022-12-31 06877234 2022-01-01 06877234 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06877234 2022-01-01 2022-12-31 06877234 2022-12-31 06877234 core:WithinOneYear 2022-12-31 06877234 core:AfterOneYear 2022-12-31 06877234 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 06877234 core:ComputerEquipment 2023-01-01 2023-12-31 06877234 core:ComputerEquipment 2023-12-31 06877234 core:ComputerEquipment 2022-12-31 06877234 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 06877234 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 06877234 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 06877234 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 06877234 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 06877234 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06877234 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06877234 core:Non-currentFinancialInstruments 2023-12-31 06877234 core:Non-currentFinancialInstruments 2022-12-31 06877234 core:RetainedEarningsAccumulatedLosses 2023-12-31 06877234 core:RetainedEarningsAccumulatedLosses 2022-12-31 06877234 dpl:Item1 2023-01-01 06877234 dpl:Item1 2023-12-31 06877234 dpl:Item1 2022-01-01 06877234 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06877234
England and Wales

 

 

 

SB ADVISORY (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 9,984    8,480 
9,984    8,480 
Current assets      
Debtors 68,953    62,685 
Creditors: amount falling due within one year (20,178)   (31,154)
Net current assets 48,775    31,531 
 
Total assets less current liabilities 58,759    40,011 
Creditors: amount falling due after more than one year (38,029)   (34,572)
Net assets 20,730    5,439 
 

Capital and reserves
     
Profit and loss account 20,730    5,439 
Shareholders' funds 20,730    5,439 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2025 and were signed by:


-------------------------------
Ryan Lee SAMPLE
Director
1
General Information
SB Advisory (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06877234, registration address 10 Town Gate, Leeds, LS20 9JA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 7).
2