Company Registration No. 12167243 (England and Wales)
SANOBER CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 August 2022
SANOBER CONSULTANCY LIMITED
Unaudited accounts
Contents
SANOBER CONSULTANCY LIMITED
Company Information
for the year ended 31 August 2022
Director
Kareem Unnisa BEGUM
Company Number
12167243 (England and Wales)
Registered Office
12 Wellesley Road
Ilford
Essex
IG1 4JT
UK
SANOBER CONSULTANCY LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
1,626
8,927
Creditors: amounts falling due within one year
18,975
(542)
Net current assets
60,233
53,217
Total assets less current liabilities
60,233
53,217
Creditors: amounts falling due after more than one year
(44,625)
(48,449)
Called up share capital
100
100
Profit and loss account
15,508
4,668
Shareholders' funds
15,608
4,768
For the year ending 31 August 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 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 22 May 2023 and were signed on its behalf by
Kareem Unnisa BEGUM
Director
Company Registration No. 12167243
SANOBER CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 August 2022
SANOBER CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12167243. The registered office is 12 Wellesley Road, Ilford, Essex, IG1 4JT, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
39,632
44,832
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,085
542
Loans from directors
(22,860)
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
