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Company registration number: 11699219
Stephen Unger Consulting Ltd
Unaudited filleted financial statements
30 November 2023
Stephen Unger Consulting Ltd
Contents
Accountants report
Statement of financial position
Stephen Unger Consulting Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Stephen Unger Consulting Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stephen Unger Consulting Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Stephen Unger Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stephen Unger Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stephen Unger Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Stephen Unger Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stephen Unger Consulting Ltd. You consider that Stephen Unger Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stephen Unger Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
31 Loxhore Cottages
Loxhore
Barnstaple
EX31 4ST
19 February 2024
Stephen Unger Consulting Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 10,911 12,240
_______ _______
Current assets 56,368 56,226
Creditors: amounts falling due within one year ( 1,718) ( 4,046)
_______ _______
Net current assets 54,650 52,180
_______ _______
Total assets less current liabilities 65,561 64,420
Accruals and deferred income ( 780) ( 780)
_______ _______
Net assets 64,781 63,640
_______ _______
Capital and reserves 64,781 63,640
_______ _______
Stephen Unger Consulting Ltd
Year ended 30 November 2023
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 19 February 2024 , and are signed on behalf of the board by:
Dr S W Unger
Director
Company registration number: 11699219
The company is a private company limited by shares, registered in England. The address of the registered office is 32 Barton Road, Haslingfield, Cambridge, CB23 1LL.