Company registration number:
08534311
S3D Consulting Ltd
Unaudited filleted financial statements
31 January 2024
S3D Consulting Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
S3D Consulting Ltd
Directors report
Period ended 31 January 2024
The directors present their report and the unaudited financial statements of the company for the period ended 31 January 2024.
Directors
The directors who served the company during the period were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
13 February 2024
and signed on behalf of the board by:
Mr D Morgan
Director
S3D Consulting Ltd
Statement of financial position
31 January 2024
|
|
|
31/01/24 |
|
31/05/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
902 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
106,375 |
|
112,746 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
5,647) |
|
(
6,129) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
100,728 |
|
106,617 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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|
Total assets less current liabilities |
|
|
100,728 |
|
107,519 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,200) |
|
(
1,200) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
99,528 |
|
106,319 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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|
Capital and reserves |
|
|
99,528 |
|
106,319 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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|
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Notes to the financial statements
S3D Consulting Ltd
Period ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2024
, and are signed on behalf of the board by:
Mr D Morgan
Director
Company registration number:
08534311
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is S3D Consulting Ltd, 1 Roe Gardens, Three Mile Cross, Reading, RG7 1WJ.