STEPHEN SNAITH CONSULTING LTD

Company Registration Number:
10563787 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STEPHEN SNAITH CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN SNAITH CONSULTING LTD

Company Information

for the Period Ended 31 January 2024




Registered office: The Bristol Office, 2nd Floor
5 High Street
Westbury On Trym
Bristol
GBR
BS9 3BY
Company Registration Number: 10563787 (England and Wales)

STEPHEN SNAITH CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 15,611 24,935
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,513 ) ( 3,740 )
Tax on Profit ( 2,299 ) ( 4,027 )
Profit or (Loss) for Period 9,799 17,168

STEPHEN SNAITH CONSULTING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 48,751 40,227
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,299 ) ( 4,027 )
Net current assets (liabilities): 46,452 36,200
Total assets less current liabilities: 46,552 36,300
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,552 36,300
Capital and reserves: 46,552 36,300

STEPHEN SNAITH CONSULTING LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Stephen Paul Snaith
Status: Director

The notes form part of these financial statements

STEPHEN SNAITH CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

STEPHEN SNAITH CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No