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Company Registration No. 16249642 (England and Wales)
Saltair Consultancy Limited Unaudited accounts for the period from 13 February 2025 to 30 April 2026
Saltair Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Saltair Consultancy Limited Company Information for the period from 13 February 2025 to 30 April 2026
Director
Shirley Atkinson
Company Number
16249642 (England and Wales)
Registered Office
16 Charles Avenue Whitley Bay Tyne and Wear NE26 1AG England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
- 3 -
Saltair Consultancy Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
5
192
Cash at bank and in hand
12,965
13,157
Creditors: amounts falling due within one year
6
(13,156)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 April 2026 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 7 May 2026 and were signed on its behalf by
Shirley Atkinson Director Company Registration No. 16249642
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Saltair Consultancy Limited Notes to the Accounts for the period from 13 February 2025 to 30 April 2026
1
Statutory information
Saltair Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 16249642. The registered office is 16 Charles Avenue, Whitley Bay, Tyne and Wear, NE26 1AG, 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 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 February 2025
-
Additions
588
Disposals
(588)
At 30 April 2026
-
Depreciation
Charge for the period
219
On disposals
(219)
At 30 April 2026
-
Net book value
At 30 April 2026
-
5
Debtors
2026
£
Amounts falling due within one year
VAT
192
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,594
Loans from directors
10,562
13,156
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Saltair Consultancy Limited Notes to the Accounts for the period from 13 February 2025 to 30 April 2026
7
Average number of employees
During the period the average number of employees was 1.
- 6 -