Sharper Business Improvement Management Consulting Ltd SC557542 Business consultancy false 1 March 2023 SC557542 2023-03-01 2024-02-28 SC557542 2023-02-28 SC557542 2024-02-28 SC557542 2022-03-01 2023-02-28 SC557542 2022-02-28 SC557542 2023-02-28 SC557542 frs102-bus:FRS102 2023-03-01 2024-02-28 SC557542 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC557542 frs102-bus:FullAccounts 2023-03-01 2024-02-28 SC557542 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC557542 frs102-core:CurrentFinancialInstruments 2024-02-28 SC557542 frs102-core:CurrentFinancialInstruments 2023-02-28 SC557542 frs102-core:Non-currentFinancialInstruments 2024-02-28 SC557542 frs102-core:Non-currentFinancialInstruments 2023-02-28 SC557542 frs102-core:ShareCapital 2024-02-28 SC557542 frs102-core:ShareCapital 2023-02-28 SC557542 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC557542 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC557542 frs102-bus:Director1 2023-03-01 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC557542
Sharper Business Improvement Management Consulting Ltd
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Sharper Business Improvement Management Consulting Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Current assets
Debtors 17,589 18,032
Cash at bank and in hand 4,392 14,442
21,981 32,474
Creditors: amounts falling due within one year (776) (2,460)
Net current assets / (liabilities) 21,205 30,014
Total assets less current liabilities 21,205 30,014
Creditors: amounts falling due after more than one year (25,022) (29,741)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (3,817) 273
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,917) 173
Shareholders' funds (3,817) 273

Sharper Business Improvement Management Consulting Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Sharp

Director


Approved by the board on 3 April 2024

Company Number: SC557542 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

St Andrew'S House 385 Hillington Road
Hillington Park
Glasgow
G52 4BL
Scotland

Sharper Business Improvement Management Consulting Ltd
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 1