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Company Registration No. 11753008 (England and Wales)
Seasoned Consultancy Limited Unaudited accounts for the year ended 31 January 2023
Seasoned Consultancy Limited Unaudited accounts Contents
Page
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Seasoned Consultancy Limited Company Information for the year ended 31 January 2023
Director
Richard O'Connell
Company Number
11753008 (England and Wales)
Registered Office
C/O WILLIAMS, STANLEY AND CO CLARENDON H OXFORD OX1 3HJ
Accountants
Williams Stanley and Co
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Seasoned Consultancy Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
170 
- 
Tangible assets
1,988 
4,340 
2,158 
4,340 
Current assets
Debtors
32,255 
16,738 
Cash at bank and in hand
32,023 
49,848 
64,278 
66,586 
Creditors: amounts falling due within one year
(45,031)
(35,375)
Net current assets
19,247 
31,211 
Net assets
21,405 
35,551 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,404 
35,550 
Shareholders' funds
21,405 
35,551 
For the year ending 31 January 2023 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 his 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 26 October 2023 and were signed on its behalf by
Richard O'Connell Director Company Registration No. 11753008
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Seasoned Consultancy Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Seasoned Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11753008. The registered office is C/O WILLIAMS, STANLEY AND CO CLARENDON H, OXFORD, OX1 3HJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2022
- 
Additions
170 
At 31 January 2023
170 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
170 
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Seasoned Consultancy Limited Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
3,449 
3,000 
1,144 
7,593 
At 31 January 2023
3,449 
3,000 
1,144 
7,593 
Depreciation
At 1 February 2022
1,961 
438 
854 
3,253 
Charge for the year
1,399 
750 
203 
2,352 
At 31 January 2023
3,360 
1,188 
1,057 
5,605 
Net book value
At 31 January 2023
89 
1,812 
87 
1,988 
At 31 January 2022
1,488 
2,562 
290 
4,340 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,310 
9,592 
Other debtors
7,945 
7,146 
32,255 
16,738 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,873 
24,635 
VAT
5,909 
3,598 
Trade creditors
11,180 
(848)
Taxes and social security
13,189 
6,890 
Loans from directors
6,380 
- 
Accruals
500 
1,100 
45,031 
35,375 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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