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SH CONSULTING SERVICES LTD

Registered Number
10481355
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SH CONSULTING SERVICES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Steven Holliday

Company Secretary

Jemma Holliday

Registered Address

Unit 3 Upp Hall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

10481355 (England and Wales)
SH CONSULTING SERVICES LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets335,95651,019
35,95651,019
Current assets
Debtors4578,113122,036
Current asset investments100,000-
Cash at bank and on hand657,103805,586
1,335,216927,622
Creditors amounts falling due within one year5(90,920)(19,119)
Net current assets (liabilities)1,244,296908,503
Total assets less current liabilities1,280,252959,522
Net assets1,280,252959,522
Capital and reserves
Called up share capital100100
Profit and loss account1,280,152959,422
Shareholders' funds1,280,252959,522
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
Steven Holliday
Director
Registered Company No. 10481355
SH CONSULTING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
Investments
Investments in subsidiaries are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2254,062
At 30 November 2354,062
Depreciation and impairment
At 01 December 223,043
Charge for year15,063
At 30 November 2318,106
Net book value
At 30 November 2335,956
At 30 November 2251,019
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables27,63617,029
Other debtors436,9363,045
Prepayments and accrued income113,541101,962
Total578,113122,036
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables514136
Taxation and social security88,90017,546
Other creditors-42
Accrued liabilities and deferred income1,5061,395
Total90,92019,119
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Steven Holliday(42)457,3846,778450,564
(42)457,3846,778450,564
7.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There are no changes to the share capital in this period.