1 September 2024 false No description of principal activity Taxfiler 2024.6 12137744 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12137744 2024-08-31 12137744 2024-09-01 2025-08-31 12137744 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12137744 business:FilletedAccounts 2024-09-01 2025-08-31 12137744 2025-08-31 12137744 2024-08-31 12137744 core:WithinOneYear 2025-08-31 12137744 core:WithinOneYear 2024-08-31 12137744 countries:EnglandWales 2024-09-01 2025-08-31 12137744 business:RegisteredOffice 2024-09-01 2025-08-31 12137744 2023-09-01 2024-08-31 12137744 business:Micro-entities 2024-09-01 2025-08-31 12137744 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12137744 (England and Wales)
SOBIERAJ CONSULTING LTD Unaudited accounts for the year ended 31 August 2025
SOBIERAJ CONSULTING LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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SOBIERAJ CONSULTING LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
421
561
Current assets
167,841
172,643
Prepayments and accrued income
98
111
Creditors: amounts falling due within one year
(3,527)
(15,825)
Net current assets
164,412
156,929
Total assets less current liabilities
164,833
157,490
Accruals and deferred income
(945)
(1,045)
Net assets
163,888
156,445
Capital and reserves
163,888
156,445
NOTES TO THE ACCOUNTS
1 Statutory information
SOBIERAJ CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12137744. The registered office is HAYCORNS FARM LANE, EAST MARKHAM, NEWARK, NOTTINGHAMSHIRE, NG22 0QH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 September 2025
JJ Sobieraj Director Company Registration No. 12137744
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