Suro Consulting Limited

Suro Consulting Limited
Contents Page
For the year ended 31 January 2025

Company information	1
Balance sheet	2
Notes to the financial statements	3

Suro Consulting Limited
Company Information
For the year ended 31 January 2025

Directors	Susan Barnes Robert Barnes
Registered Number	08853314
Registered Office	11 Chequers Drive Prestwood Great Missenden HP16 9DU
Accountants	TBLC Limited Dunsford Chapel Croft Chipperfield WD4 9EH

1

Registered Number: 08853314 Suro Consulting Limited
Balance Sheet
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	-	2
		-	2
Current assets
Debtors	4	-	1,500
Cash at bank and in hand		2,792	8,706
		2,792	10,206
Creditors: amount falling due within one year	5	(1,466)	(8,526)
Net current assets		1,326	1,680

Total assets less current liabilities		1,326	1,682
Net assets		1,326	1,682

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,324	1,680
Shareholders' funds		1,326	1,682

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Susan Barnes
Director

2

Suro Consulting Limited
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

Suro Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08853314, registration address 11 Chequers Drive, Prestwood, Great Missenden, HP16 9DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% on cost Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery	Total
	£	£
At 01 February 2024	1,948	1,948
Additions	-	-
Disposals	(1,948)	(1,948)
At 31 January 2025	-	-
Depreciation
At 01 February 2024	1,946	1,946
Charge for year	2	2
On disposals	(1,948)	(1,948)
At 31 January 2025	-	-
Net book values
Closing balance as at 31 January 2025	-	-
Opening balance as at 01 February 2024	2	2

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayments & Accrued Income	-		1,500
	-		1,500

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation & Social Security	427	352
Accrued Expenses	1,000	1,100
Other Creditors	39	7,074
	1,466	8,526

3

Registered Number: 08853314
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2025
for
SURO CONSULTING LIMITED