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REGISTERED NUMBER: 07062491 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Salmon Consultancy Limited

Salmon Consultancy Limited (Registered number: 07062491)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Salmon Consultancy Limited (Registered number: 07062491)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 147 580
147 580

CURRENT ASSETS
Debtors 6 37,752 40,713
Cash at bank 1,280 22,575
39,032 63,288
CREDITORS
Amounts falling due within one year 7 15,705 29,530
NET CURRENT ASSETS 23,327 33,758
TOTAL ASSETS LESS CURRENT LIABILITIES 23,474 34,338

CREDITORS
Amounts falling due after more than one year 8 (23,333 ) (33,306 )

PROVISIONS FOR LIABILITIES (37 ) (110 )
NET ASSETS 104 922

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4 822
SHAREHOLDERS' FUNDS 104 922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Salmon Consultancy Limited (Registered number: 07062491)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by:





Mr D W Salmon - Director


Salmon Consultancy Limited (Registered number: 07062491)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Salmon Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07062491

Registered office: Littlewood Farm Rownall
Cheddleton
Leek
Staffordshire
ST13 7LB

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the supply of services represents the value of services provided to the extent there is a right to consideration and is recorded at the value of the consideration due.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Goodwill has now been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Salmon Consultancy Limited (Registered number: 07062491)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 487,310
AMORTISATION
At 1 February 2022
and 31 January 2023 487,310
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022
and 31 January 2023 3,312
DEPRECIATION
At 1 February 2022 2,732
Charge for year 433
At 31 January 2023 3,165
NET BOOK VALUE
At 31 January 2023 147
At 31 January 2022 580

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,647 25,562
Other debtors 22,105 15,151
37,752 40,713

Salmon Consultancy Limited (Registered number: 07062491)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 2,892 16,789
Other creditors 2,813 2,741
15,705 29,530

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 23,333 33,306

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr D W Salmon and Ms D M Bourne
Balance outstanding at start of year 4,837 41,576
Amounts advanced 78,955 160,858
Amounts repaid (62,311 ) (197,597 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,481 4,837

The amount outstanding at 31 January 2023 has been repaid since.