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Company Registration No. 09622672 (England and Wales)
S&R Consulting International Ltd Unaudited accounts for the year ended 30 November 2024
S&R Consulting International Ltd Unaudited accounts Contents
Page
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S&R Consulting International Ltd Company Information for the year ended 30 November 2024
Directors
Reetika Gupta-Chaudhary Samir Gupta-Chaudhary
Company Number
09622672 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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S&R Consulting International Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,552 
12,336 
Current assets
Debtors
86,686 
103,990 
Cash at bank and in hand
6,258 
19 
92,944 
104,009 
Creditors: amounts falling due within one year
(15,057)
(41,949)
Net current assets
77,887 
62,060 
Total assets less current liabilities
85,439 
74,396 
Creditors: amounts falling due after more than one year
(44,686)
(47,976)
Net assets
40,753 
26,420 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
40,603 
26,270 
Shareholders' funds
40,753 
26,420 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Samir Gupta-Chaudhary Director Company Registration No. 09622672
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S&R Consulting International Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S&R Consulting International Ltd is a private company, limited by shares, registered in England and Wales, registration number 09622672. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
32,446 
Additions
4,436 
At 30 November 2024
36,882 
Depreciation
At 1 December 2023
20,110 
Charge for the year
9,220 
At 30 November 2024
29,330 
Net book value
At 30 November 2024
7,552 
At 30 November 2023
12,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,629 
Amounts falling due after more than one year
Other debtors
86,686 
98,361 
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S&R Consulting International Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,137 
- 
Other creditors
11,000 
- 
Loans from directors
- 
41,949 
Accruals
920 
- 
15,057 
41,949 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,251 
47,976 
Obligations under finance leases and hire purchase contracts
3,435 
- 
44,686 
47,976 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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