Company registration number 05498483 (England and Wales)
SALT NETWORK CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SALT NETWORK CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
72,702
42,884
Current assets
114,310
125,119
Prepayments and accrued income
257
241
Creditors: amounts falling due within one year
(173,400)
(126,698)
Net current liabilities
(58,833)
(1,338)
Total assets less current liabilities
13,869
41,546
Creditors: amounts falling due after more than one year
(13,766)
(26,945)
Net assets
103
14,601
Capital and reserves
103
14,601
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Included in other creditors is an amount of £5,622 (2023 : £18 owed to) owed by the director, Mr T Salt. This amount is repayable on demand. Interest on overdrawn balances throughout the year is charged at the HMRC approved interest rate.

Custard Photography Limited

A company in which Mr T Salt is the sole director and shareholder.

At 31st July 2024 the sum of £70,661 (2023 : £77,395) was owed to Salt Network Consulting Limited by Custard Photography Limited. This loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Salt Network Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Willow Park Way, Aston on Trent, Derby, Derbyshire, United Kingdom, DE72 2DF.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SALT NETWORK CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mr T J Salt
Director
Company registration number 05498483 (England and Wales)
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