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REGISTERED NUMBER: 13627798 (England and Wales)












Financial Statements

for the Year Ended 30 September 2023

for

SUE STOKELY CONSULTING LTD

SUE STOKELY CONSULTING LTD (REGISTERED NUMBER: 13627798)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUE STOKELY CONSULTING LTD

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Ms S M Stokely





SECRETARY:





REGISTERED OFFICE: Meadow View House
15D Warwicks Bench
Guildford
GU1 3SZ





REGISTERED NUMBER: 13627798 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

SUE STOKELY CONSULTING LTD (REGISTERED NUMBER: 13627798)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 888 585

CURRENT ASSETS
Debtors 5 47,895 32,047
Cash at bank 108,850 79,240
156,745 111,287
CREDITORS
Amounts falling due within one year 6 40,550 69,880
NET CURRENT ASSETS 116,195 41,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,083

41,992

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 116,983 41,892
117,083 41,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 1 May 2024 and were signed by:



Ms S M Stokely - Director


SUE STOKELY CONSULTING LTD (REGISTERED NUMBER: 13627798)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Sue Stokely Consulting Ltd 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.
Plant and machinery etc - 25% on reducing balance

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 1 (2022 - 1 ) .

SUE STOKELY CONSULTING LTD (REGISTERED NUMBER: 13627798)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 780
Additions 599
At 30 September 2023 1,379
DEPRECIATION
At 1 October 2022 195
Charge for year 296
At 30 September 2023 491
NET BOOK VALUE
At 30 September 2023 888
At 30 September 2022 585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,602 32,047
Other debtors 29,293 -
47,895 32,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 -
Taxation and social security 39,324 37,928
Other creditors 1,225 31,952
40,550 69,880

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S M Stokely.