Registered number
10799061
SR Consilium Limited
Micro-Entity Unaudited Accounts
for the year ended
30 November 2024
SR Consilium Limited
Registered number: 10799061
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 4,300 3,643
Current assets 285,670 211,862
Prepayments and accrued income 30,250 7,236
315,920 219,098
Creditors: amounts falling due within one year (127,721) (114,112)
Net current assets 188,199 104,986
Total assets less current liabilities 192,499 108,629
Accruals and deferred income (1,344) -
Net assets 191,155 108,629
Capital and reserves 191,155 108,629
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Bishopsgate, C/O Mah, London, England, EC2M 4LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Anisur Rahman
Director
Approved by the board on 20 March 2025
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