2022-12-052023-12-312023-12-31false14524707SAMANTHA MITCHELL CONSULTANTS 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SAMANTHA MITCHELL CONSULTANTS LIMITED

Registered Number
14524707
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

SAMANTHA MITCHELL CONSULTANTS LIMITED
Company Information
for the period from 5 December 2022 to 31 December 2023

Director

MITCHELL, Samantha Louise

Registered Address

18 Gresley Road
Ilkeston
DE7 5LX

Registered Number

14524707 (England and Wales)
SAMANTHA MITCHELL CONSULTANTS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Intangible assets39,600
Tangible assets42,738
12,338
Current assets
Debtors52,334
Cash at bank and on hand22,352
24,686
Creditors amounts falling due within one year6(30,724)
Net current assets (liabilities)(6,038)
Total assets less current liabilities6,300
Net assets6,300
Capital and reserves
Called up share capital1
Profit and loss account6,299
Shareholders' funds6,300
The financial statements were approved and authorised for issue by the Director on 11 April 2024, and are signed on its behalf by:
MITCHELL, Samantha Louise
Director
Registered Company No. 14524707
SAMANTHA MITCHELL CONSULTANTS LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2023
Average number of employees during the year2
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions12,00012,000
At 31 December 2312,00012,000
Amortisation and impairment
Charge for year2,4002,400
At 31 December 232,4002,400
Net book value
At 31 December 239,6009,600
At 04 December 22--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,8373,837
At 31 December 233,8373,837
Depreciation and impairment
Charge for year1,0991,099
At 31 December 231,0991,099
Net book value
At 31 December 232,7382,738
At 04 December 22--
5.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables2,334
Total2,334
6.Creditors: amounts due within one year

2023

£
Taxation and social security4,954
Other creditors25,201
Accrued liabilities and deferred income569
Total30,724