Sacerdoti Consulting Limited 31/03/2023 iXBRL

Sacerdoti Consulting Limited 31/03/2023 iXBRL

SACERDOTI CONSULTING LIMITED - Company Information

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1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09635087 2022-04-01 2023-03-31 09635087 2023-03-31 09635087 2021-04-01 2022-03-31 09635087 2022-03-31 09635087 bus:Director1 2022-04-01 2023-03-31 09635087 core:WithinOneYear 2023-03-31 09635087 core:WithinOneYear 2022-03-31 09635087 core:AfterOneYear 2022-03-31 09635087 bus:Director1 2022-03-31 09635087 bus:Director1 2023-03-31 09635087 bus:Micro-entities 2022-04-01 2023-03-31 09635087 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09635087 bus:FullAccounts 2022-04-01 2023-03-31 09635087 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09635087 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 09635087
Sacerdoti Consulting Limited
Unaudited filleted financial statements
31 March 2023
Sacerdoti Consulting Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Sacerdoti Consulting Limited
Director's report
Year ended 31 March 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2023.
Director
The director who served the company during the year was as follows:
Mr S Sacerdoti
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 15 December 2023 and signed on behalf of the board by:
Mr S Sacerdoti
Director
Sacerdoti Consulting Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 11,136 20,701
_______ _______
Current assets 10,979 24,100
Prepayments and accrued income 325 640
_______ _______
11,304 24,740
Creditors: amounts falling due within one year ( 21,827) ( 37,042)
_______ _______
Net current liabilities ( 10,523) ( 12,302)
_______ _______
Total assets less current liabilities 613 8,399
Creditors: amounts falling due after more than one year - ( 3,654)
Provisions for liabilities - ( 3,933)
Accruals and deferred income ( 600) ( 800)
_______ _______
Net assets 13 12
_______ _______
Capital and reserves 13 12
_______ _______
Notes to the financial statements
Sacerdoti Consulting Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Sacerdoti 2,745 2,631 - 5,376
_______ _______ _______ _______
For the year ending 31 March 2023 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 year in question in accordance with section 476.
- The director acknowledges his 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 15 December 2023 , and are signed on behalf of the board by:
Mr S Sacerdoti
Director
Company registration number: 09635087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Biddulph Road, London, W9 1JB.