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Company Registration No. 10559174 (England and Wales)
SNBI CONSULTING LTD Unaudited accounts for the year ended 31 December 2024
SNBI CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SNBI CONSULTING LTD Company Information for the year ended 31 December 2024
Director
Safa Boga
Company Number
10559174 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking United Kingdom IG11 9AN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SNBI CONSULTING LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SNBI CONSULTING LTD for the year ended 31 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Paragon Accounting & Tax Limited Chartered Certified Accountants Chartered Certified Accountants 60 Sheringham Drive Barking United Kingdom IG11 9AN 22 September 2025
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SNBI CONSULTING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
258 
Current assets
Cash at bank and in hand
117,941 
129,146 
Creditors: amounts falling due within one year
5
(600)
(600)
Net current assets
117,341 
128,546 
Total assets less current liabilities
117,341 
128,804 
Creditors: amounts falling due after more than one year
6
(22,804)
(30,267)
Net assets
94,537 
98,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94,536 
98,536 
Shareholders' funds
94,537 
98,537 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Safa Boga Director Company Registration No. 10559174
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SNBI CONSULTING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SNBI CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10559174. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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:
Plant & machinery
Depreciation @ 20%
Fixtures & fittings
Depreciation @ 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,138 
1,327 
2,465 
At 31 December 2024
1,138 
1,327 
2,465 
Depreciation
At 1 January 2024
880 
1,327 
2,207 
Charge for the year
258 
- 
258 
At 31 December 2024
1,138 
1,327 
2,465 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
258 
- 
258 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
600 
600 
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SNBI CONSULTING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
4,987 
7,938 
Loans from directors
17,817 
22,329 
22,804 
30,267 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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