SB BUSINESS AND IT CONSULTING LTD Filleted Accounts Cover
SB BUSINESS AND IT CONSULTING LTD
Company No. 11478146
Unaudited Accounts
31 July 2025
SB BUSINESS AND IT CONSULTING LTD Balance Sheet Registrar
at
31 July 2025
Company No.
11478146
2025
2024
£
£
Fixed assets
64739
Current assets
105,683126,457
Creditors: Amounts falling due within one year
(5,753)
(10,057)
Net current assets
99,930116,400
Total assets less current liabilities
100,577116,439
Creditors: Amounts falling due after more than one year
(7,030)
(14,022)
93,547102,417
Capital and reserves
93,547
102,417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
0
3
General information
SB BUSINESS AND IT CONSULTING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11478146
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
Loans to directors decreased during the year by £22,670 (PY £-3,934)
Loans to directors decreased during the year by £22,670 (PY £-3,934)
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
B. Sile - Director
SB BUSINESS AND IT CONSULTING LTD1147814631 July 202501 August 2024false31 July 2025BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was . 114781462024-08-012025-07-31114781462025-07-31114781462024-07-3111478146core:WithinOneYear2025-07-3111478146core:WithinOneYear2024-07-3111478146core:AfterOneYear2025-07-3111478146core:AfterOneYear2024-07-31114781462023-08-012024-07-3111478146countries:UnitedKingdom2024-08-012025-07-3111478146bus:RegisteredOffice2024-08-012025-07-31114781462024-08-0111478146bus:Micro-entities2024-08-012025-07-3111478146bus:FullAccounts2024-08-012025-07-3111478146bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3111478146bus:Director12024-08-012025-07-3111478146bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure