S Consulting Limited 10558334 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is consulting Digita Accounts Production Advanced 6.30.9574.0 true 10558334 2024-02-01 2025-01-31 10558334 2025-01-31 10558334 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10558334 bus:Micro-entities 2024-02-01 2025-01-31 10558334 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10558334 bus:FilletedAccounts 2024-02-01 2025-01-31 10558334 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10558334 bus:RegisteredOffice 2024-02-01 2025-01-31 10558334 bus:Director1 2024-02-01 2025-01-31 10558334 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10558334 countries:EnglandWales 2024-02-01 2025-01-31 10558334 2023-02-01 2024-01-31 10558334 2024-01-31 10558334 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10558334

S Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

S Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

S Consulting Limited

(Registration number: 10558334)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,138 | 1,015
Current assets | 8 | 42
Prepayments and accrued income | 75,197 | -
Creditors: Amounts falling due within one year | (23,898) | (8,805)
Net current assets/(liabilities) | 51,307 | (8,763)
Total assets less current liabilities | 52,445 | (7,748)
Accruals and deferred income | (503) | (397)
| 51,942 | (8,145)
Capital and reserves | 51,942 | (8,145)

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

Director's 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025

......................................... S Elabed Director

S Consulting Limited

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).