SALIENT MANAGEMENT CONSULTING LTD Accounts


SALIENT MANAGEMENT CONSULTING LTD Filleted Accounts Cover
SALIENT MANAGEMENT CONSULTING LTD
Company No. 10790059
Unaudited Accounts
31 May 2022
SALIENT MANAGEMENT CONSULTING LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2022.
Principal activities
The principal activity of the company during the year under review was management consulting services.
Director
The Director who served during the year was as follows:
Adnan Jafry
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
.............................
Adnan Jafry
Director
06 September 2022
SALIENT MANAGEMENT CONSULTING LTD Balance Sheet Registrar
at
31 May 2022
Company No.
10790059
2022
2021
£
£
Fixed assets
2,3501,032
Current assets
68,35064,930
Creditors: Amounts falling due within one year
(50,428)
(65,068)
Net current liabilities
17,922
(138)
Total assets less current liabilities
20,272894
20,272894
Capital and reserves
20,272
894
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
10790059
Its registered office is:
Its trading address is:
28 Brookdene Drive
28 Brookdene Drive
Northwood
Northwood
HA6 3NS
HA6 3NS
For the year ended 31 May 2022 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 06 September 2022 and signed on its behalf by:
Adnan Jafry - Director
SALIENT MANAGEMENT CONSULTING LTD1079005931 May 202201 June 2021false06 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was management consulting services. 107900592021-06-012022-05-31107900592022-05-31107900592021-05-3110790059core:WithinOneYear2022-05-3110790059core:WithinOneYear2021-05-31107900592020-06-012021-05-3110790059bus:RegisteredOffice2021-06-012022-05-31107900592021-06-0110790059bus:Micro-entities2021-06-012022-05-3110790059bus:FullAccounts2021-06-012022-05-3110790059bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3110790059bus:Director12021-06-012022-05-3110790059bus:PrivateLimitedCompanyLtd2021-06-012022-05-31iso4217:GBPxbrli:pure