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Company Registration No. 12010288 (England and Wales)
Stephen Day Consulting Limited Unaudited accounts for the year ended 31 May 2024
Stephen Day Consulting Limited Unaudited accounts Contents
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Stephen Day Consulting Limited Company Information for the year ended 31 May 2024
Directors
Stephen Gary Day Sharon Day
Company Number
12010288 (England and Wales)
Registered Office
Flat 1 9 Langcliffe Avenue Harrogate North Yorkshire HG2 8JQ United Kingdom
Accountants
Stephen Michael Day Nidd Business Services Ltd 20 Moorland View Harrogate North Yorkshire HG2 7EZ
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Stephen Day Consulting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
16,650 
21,000 
Current assets
Cash at bank and in hand
7,141 
14,228 
Creditors: amounts falling due within one year
(3,880)
(14,046)
Net current assets
3,261 
182 
Net assets
19,911 
21,182 
Capital and reserves
Share premium
100 
100 
Revaluation reserve
(4,350)
- 
Profit and loss account
24,161 
21,082 
Shareholders' funds
19,911 
21,182 
For the year ending 31 May 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 August 2024 and were signed on its behalf by
Sharon Day Director Company Registration No. 12010288
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Stephen Day Consulting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Stephen Day Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12010288. The registered office is Flat 1, 9 Langcliffe Avenue, Harrogate, North Yorkshire, HG2 8JQ, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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