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Company registration number: 13629546
SBK Consulting Ltd
Unaudited filleted financial statements
30 September 2024
SBK Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SBK Consulting Ltd
Directors and other information
Directors Mr Thomas Hender
Mr Matthew Endacott
Company number 13629546
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
SBK Consulting Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 166,524 51,880
_______ _______
Current assets 1,023,361 798,880
Prepayments and accrued income 47,176 26,883
_______ _______
1,070,537 825,763
Creditors: amounts falling due within one year ( 634,859) ( 297,231)
_______ _______
Net current assets 435,678 528,532
_______ _______
Total assets less current liabilities 602,202 580,412
Accruals and deferred income ( 12,943) ( 20,582)
_______ _______
Net assets 589,259 559,830
_______ _______
Capital and reserves 589,259 559,830
_______ _______
SBK Consulting Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Hender ( 1,187) 1,187 -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Hender ( 35,247) 34,060 ( 1,187)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr Thomas Hender
Director
Company registration number: 13629546
The company is a private company limited by shares, registered in United Kingdom.