Semperius Consulting Limited - Period Ending 2019-07-31

Semperius Consulting Limited - Period Ending 2019-07-31


Semperius Consulting Limited SC510981 false 2018-08-01 2019-07-31 2019-07-31 The principal activity of the company is Legal activities Digita Accounts Production Advanced 6.24.8820.0 Software true SC510981 2018-08-01 2019-07-31 SC510981 2019-07-31 SC510981 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 SC510981 bus:Micro-entities 2018-08-01 2019-07-31 SC510981 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 SC510981 bus:FullAccounts 2018-08-01 2019-07-31 SC510981 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 SC510981 bus:RegisteredOffice 2018-08-01 2019-07-31 SC510981 bus:Director2 2018-08-01 2019-07-31 SC510981 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 SC510981 countries:Scotland 2018-08-01 2019-07-31 SC510981 2018-07-31 SC510981 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 iso4217:GBP

Registration number: SC510981

Semperius Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

Beyond The Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ


 

 

Semperius Consulting Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Semperius Consulting Limited

Company Information

Director

Phyllis Amanda Mackay

Registered office

42 Charlotte Square
Edinburgh
EH2 4HQ

Accountants

Beyond The Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ

 

Semperius Consulting Limited

Director's Report for the Year Ended 31 July 2019

The director presents her report and the financial statements for the year ended 31 July 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Phyllis Amanda Mackay

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 April 2020 and signed on its behalf by:

.........................................
Phyllis Amanda Mackay
Director

 

Semperius Consulting Limited

(Registration number: SC510981)
Balance Sheet as at 31 July 2019

2019
£

2018
£

Current assets

7,321

7,209

Creditors: Amounts falling due within one year

(16,854)

(15,414)

 

(9,533)

(8,205)

Capital and reserves

(9,533)

(8,205)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42 Charlotte Square
Edinburgh
EH2 4HQ
United Kingdom

These financial statements were authorised for issue by the director on 27 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2019 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 year in question in accordance with section 476; and

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

Approved and authorised by the director on 27 April 2020
 

.........................................

Phyllis Amanda Mackay
Director