Company Registration No. 05264275 (England and Wales)
Sherlock Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2023
Sherlock Consultancy Ltd
Unaudited accounts
Contents
Sherlock Consultancy Ltd
Company Information
for the year ended 31 July 2023
Directors
P J Sherlock
B Sherlock
Company Number
05264275 (England and Wales)
Registered Office
40 MORNINGTON ROAD
WOODFORD GREEN
ESSEX
IG8 0TL
ENGLAND
Sherlock Consultancy Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
180,000
208,800
Tangible assets
2,249
3,374
Cash at bank and in hand
112
802
Creditors: amounts falling due within one year
(92,551)
(97,870)
Net current assets
351,858
312,055
Net assets
534,107
524,229
Profit and loss account
534,106
524,228
Shareholders' funds
534,107
524,229
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
P J Sherlock
Director
Company Registration No. 05264275
Sherlock Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2023
Sherlock Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05264275. The registered office is 40 MORNINGTON ROAD, WOODFORD GREEN, ESSEX, IG8 0TL, ENGLAND.
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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.
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:
Computer equipment
25% Straight Linbe
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being amortised over 25years straight line
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Intangible fixed assets
Goodwill
Charge for the year
28,800
Sherlock Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
29,793
9,616
39,409
At 31 July 2023
29,793
9,616
39,409
At 1 August 2022
29,793
6,242
36,035
Charge for the year
-
1,125
1,125
At 31 July 2023
29,793
7,367
37,160
At 31 July 2023
-
2,249
2,249
At 31 July 2022
-
3,374
3,374
Amounts falling due within one year
Accrued income and prepayments
50,174
69,123
Other debtors
394,123
340,000
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,337
9,058
Other creditors
29,161
39,111
Loans from directors
54,053
49,701
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Average number of employees
During the year the average number of employees was 0 (2022: 0).