SAROS CONSULTING LIMITED

Company Registration Number:
12734208 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAROS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SAROS CONSULTING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,352 2,224
Total fixed assets: 1,352 2,224
Current assets
Debtors:   1,382 221
Cash at bank and in hand: 5,083 19,950
Total current assets: 6,465 20,171
Creditors: amounts falling due within one year:   (27,634) (42,878)
Net current assets (liabilities): (21,169) (22,707)
Total assets less current liabilities: (19,817) (20,483)
Total net assets (liabilities): (19,817) (20,483)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (19,917) (20,583)
Shareholders funds: (19,817) (20,483)

The notes form part of these financial statements

SAROS CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2025
and signed on behalf of the board by:

Name: Justin Van Der Spuy
Status: Director

The notes form part of these financial statements

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 4,359
At 31 December 2024 4,359
Depreciation
At 01 January 2024 2,135
Charge for year 872
At 31 December 2024 3,007
Net book value
At 31 December 2024 1,352
At 31 December 2023 2,224

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Financial commitments

The company had no material capital commitments at the financial year ended 31 December 2024.

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Saros Consulting Limited
Relationship:
Parent Company
Description of the Transaction: The Company was owed £14,514 (2023 - £3,213) to Saros Consulting Limited, the parent company.
£
Balance at 01 January 2024 3,213
Balance at 31 December 2024 14,514

SAROS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.