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
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
Stephen Day Consulting Limited
Statement of financial position
as at 31 May 2024
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
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
Stephen Day Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).