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Company Registration No. 06598557 (England and Wales)
SBS Consulting Solutions Ltd Unaudited accounts for the year ended 31 May 2025
SBS Consulting Solutions Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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SBS Consulting Solutions Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,492
-
Current assets
Debtors
5
125,476
125,476
Cash at bank and in hand
127,849
133,753
253,325
259,229
Creditors: amounts falling due within one year
6
50,987
30,421
Net current assets
304,312
289,650
Net assets
305,804
289,650
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
304,804
288,650
Shareholders' funds
305,804
289,650
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Mr Sutirtha Sinha Director Company Registration No. 06598557
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SBS Consulting Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SBS Consulting Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06598557. The registered office is 18 NEWLANDS CLOSE, WEMBLEY, MIDDLESEX, HA0 2EZ.
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:
Fixtures & fittings
20% Straightline
Computer equipment
20% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
8,750
Additions
1,989
At 31 May 2025
10,739
Depreciation
At 1 June 2024
8,750
Charge for the year
497
At 31 May 2025
9,247
Net book value
At 31 May 2025
1,492
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
125,476
125,476
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SBS Consulting Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
24,459
25,118
Other creditors
(75,446)
(55,539)
(50,987)
(30,421)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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