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REGISTERED NUMBER: 12777342 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2023

for

STEVE MURRAY CONSULTING LIMITED

STEVE MURRAY CONSULTING LIMITED (REGISTERED NUMBER: 12777342)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

STEVE MURRAY CONSULTING LIMITED

Company Information
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: S Murray
Mrs S E Murray





REGISTERED OFFICE: Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT





REGISTERED NUMBER: 12777342 (England and Wales)





ACCOUNTANTS: Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT

STEVE MURRAY CONSULTING LIMITED (REGISTERED NUMBER: 12777342)

Balance Sheet
31 JULY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 404 1,387

CURRENT ASSETS
Cash at bank 63,207 31,590

CREDITORS
Amounts falling due within one year 5 (14,588 ) (10,529 )
NET CURRENT ASSETS 48,619 21,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,023

22,448

PROVISIONS FOR LIABILITIES 6 (77 ) (264 )
NET ASSETS 48,946 22,184

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 48,944 22,182
SHAREHOLDERS' FUNDS 48,946 22,184

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

STEVE MURRAY CONSULTING LIMITED (REGISTERED NUMBER: 12777342)

Balance Sheet - continued
31 JULY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





S Murray - Director


STEVE MURRAY CONSULTING LIMITED (REGISTERED NUMBER: 12777342)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Steve Murray Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

STEVE MURRAY CONSULTING LIMITED (REGISTERED NUMBER: 12777342)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 2,978
DEPRECIATION
At 1 August 2022 1,591
Charge for year 983
At 31 July 2023 2,574
NET BOOK VALUE
At 31 July 2023 404
At 31 July 2022 1,387

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 7,403 4,769
Directors' current accounts 6,465 5,040
Accrued expenses 720 720
14,588 10,529

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 77 264

Deferred
tax
£   
Balance at 1 August 2022 264
Credit to Income Statement during year (187 )
Balance at 31 July 2023 77

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

STEVE MURRAY CONSULTING LIMITED (REGISTERED NUMBER: 12777342)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2023

8. RESERVES
Retained
earnings
£   

At 1 August 2022 22,182
Profit for the year 30,762
Dividends (4,000 )
At 31 July 2023 48,944

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Steve Murray Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Steve Murray Consulting Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Steve Murray Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Steve Murray Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Steve Murray Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steve Murray Consulting Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Steve Murray Consulting Limited 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 Steve Murray Consulting Limited. You consider that Steve Murray Consulting Limited 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 Steve Murray Consulting Limited. 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.






Hayvenhursts
Fairway House
Links Business Park
St Mellons
Cardiff
CF3 0LT


4 March 2024