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Company Registration No. 12095388 (England and Wales)
STODDART CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2023
STODDART CONSULTING LIMITED Unaudited accounts Contents
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STODDART CONSULTING LIMITED Company Information for the year ended 31 July 2023
Directors
Andrew John STODDART Christine Diane STODDART
Company Number
12095388 (England and Wales)
Registered Office
108 HUDDERSFIELD ROAD BRIGHOUSE HD6 3RH ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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STODDART CONSULTING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,417 
4,556 
Current assets
Debtors
93,961 
46,510 
Cash at bank and in hand
38,201 
920 
132,162 
47,430 
Creditors: amounts falling due within one year
(20,473)
(17,247)
Net current assets
111,689 
30,183 
Total assets less current liabilities
115,106 
34,739 
Creditors: amounts falling due after more than one year
(113,060)
(34,738)
Net assets
2,046 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,045 
- 
Shareholders' funds
2,046 
1 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2024 and were signed on its behalf by
Christine Diane STODDART Director Company Registration No. 12095388
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STODDART CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
STODDART CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12095388. The registered office is 108 HUDDERSFIELD ROAD, BRIGHOUSE, HD6 3RH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,695 
At 31 July 2023
5,695 
Depreciation
At 1 August 2022
1,139 
Charge for the year
1,139 
At 31 July 2023
2,278 
Net book value
At 31 July 2023
3,417 
At 31 July 2022
4,556 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,961 
23,596 
Other debtors
- 
22,914 
93,961 
46,510 
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STODDART CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
900 
Trade creditors
17,236 
5,252 
Taxes and social security
3,237 
11,095 
20,473 
17,247 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
34,531 
Loans from directors
17,060 
- 
Accruals
- 
207 
Deferred income
66,000 
- 
113,060 
34,738 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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