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Company registration number: 03904843
SRI Consultants Limited
Unaudited filleted financial statements
31 January 2025
SRI Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SRI Consultants Limited
Directors and other information
Directors Mr Jonathan Riches
Mrs Julia Riches
Company number 03904843
Registered office 86 Moffats Lane
Brookmans Park
Hatfield
Hertfordshire
AL9 7RW
Business address 86 Moffats Lane
Brookmans Park
Hatfield
Hertfordshire
AL9 7RW
Accountant Helen Nicolas Accounting Solutions Limited
1st Floor Deneway House
88-94 Darkes Lane
Potters Bar
Hertfordshire
EN6 1AQ
SRI Consultants Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 62,907 54,720
_______ _______
Current assets 112,122 222,017
Prepayments and accrued income 5,357 -
_______ _______
117,479 222,017
Creditors: amounts falling due within one year ( 91,028) ( 194,653)
_______ _______
Net current assets 26,451 27,364
_______ _______
Total assets less current liabilities 89,358 82,084
Provisions for liabilities ( 9,242) ( 6,738)
Accruals and deferred income ( 6,555) ( 5,280)
_______ _______
Net assets 73,561 70,066
_______ _______
Capital and reserves 73,561 70,066
_______ _______
Notes to the financial statements
SRI Consultants Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 January 2025 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 30 June 2025 , and are signed on behalf of the board by:
Mr Jonathan Riches
Director
Company registration number: 03904843
The company is a private company limited by shares, registered in England.