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Registered Number: 16172145
England and Wales

 

 

 

SOVEREIGN CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 08 January 2025

End date: 31 January 2026
Director Adam Bajusz
Registered Number 16172145
Registered Office 41 Prospect Hill
Swindon
SN1 3JS
Accountants NO1 ACCOUNTANTS LTD
Office 1
One Coldbath Square
London
EC1R 5HL
1
  2026
    £ £
Fixed assets   10,527 
Current assets 40,324   
Creditors: amount falling due within one year (45,531)  
Net current assets   (5,207)
Total assets less current liabilities   5,320 
Net assets   5,320 
 

     
Capital and reserves   5,320 
 
NOTES TO THE ACCOUNTS

General Information
SOVEREIGN CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 16172145, registration address 41 Prospect Hill, Swindon, SN1 3JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 08 January 2025 -    -    - 
Additions 773    9,800    10,573 
Disposals -    -    - 
At 31 January 2026 773    9,800    10,573 
Depreciation
At 08 January 2025 -    -    - 
Charge for period 46    -    46 
On disposals -    -    - 
At 31 January 2026 46    -    46 
Net book values
Closing balance as at 31 January 2026 727    9,800    10,527 
Opening balance as at 08 January 2025 -    -    - 


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 January 2026 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2026 and were signed by:


--------------------------------
Adam Bajusz
Director
2