SX CONSULTANCY LIMITED - Accounts

SX CONSULTANCY LIMITED - Accounts

SX CONSULTANCY LIMITED - Company Information

Print Friendly Version

2022-10-01 2023-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 02969520 bus:FullAccounts 2022-10-01 2023-09-30 02969520 bus:Micro-entities 2022-10-01 2023-09-30 02969520 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02969520 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02969520 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02969520 2022-10-01 2023-09-30 02969520 2023-09-30 02969520 bus:RegisteredOffice 2022-10-01 2023-09-30 02969520 core:WithinOneYear 2023-09-30 02969520 core:AfterOneYear 2023-09-30 02969520 2021-10-01 02969520 bus:Director1 2022-10-01 2023-09-30 02969520 bus:Director1 2023-09-30 02969520 bus:Director1 2021-10-01 2022-09-30 02969520 bus:CompanySecretary1 2022-10-01 2023-09-30 02969520 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 02969520 2021-10-01 2022-09-30 02969520 2022-09-30 02969520 core:WithinOneYear 2022-09-30 02969520 core:AfterOneYear 2022-09-30 02969520 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 02969520 core:FurnitureFittings 2022-10-01 2023-09-30 02969520 core:FurnitureFittings 2023-09-30 02969520 core:FurnitureFittings 2022-09-30 02969520 core:ComputerEquipment 2022-10-01 2023-09-30 02969520 core:ComputerEquipment 2023-09-30 02969520 core:ComputerEquipment 2022-09-30 02969520 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 02969520 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 02969520 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 02969520 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 02969520 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 02969520 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 02969520 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 02969520 core:Non-currentFinancialInstruments 2023-09-30 02969520 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 02969520
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

SX CONSULTANCY LIMITED

SX CONSULTANCY LIMITED
Statement of financial position
As at 30 September 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 502  670 
Current assets 7,094  11,575 
Creditors: amount falling due within one year (22,731) (25,708)
Net current assets (15,637) (14,133)
Total assets less current liabilities (15,135) (13,463)
Accrued liabilities (359) - 
Net assets (15,494) (13,463)
 
Capital and reserves (15,494) (13,463)
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Keith Alexander Hodgson
Director

Date approved: 24 April 2024
1

SX CONSULTANCY LIMITED
Notes to the accounts
For the year ended 30 September 2023

Statutory Information
SX CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02969520, registration address 2 Flagstaff Road, Colchester, CO2 7NP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2