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SCEALES CONSULTING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2024






SCEALES CONSULTING LIMITED (REGISTERED NUMBER: 09387333)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCEALES CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5TH APRIL 2024







DIRECTOR: N Sceales





REGISTERED OFFICE: 3 Bathgate Road
Wimbledon
London
SW19 5PW





REGISTERED NUMBER: 09387333 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

SCEALES CONSULTING LIMITED (REGISTERED NUMBER: 09387333)

BALANCE SHEET
5TH APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,411 2,727

CURRENT ASSETS
Debtors 6 154,712 40,258
Cash at bank 220,336 236,546
375,048 276,804
CREDITORS
Amounts falling due within one year 7 21,763 694
NET CURRENT ASSETS 353,285 276,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,696

278,837

PROVISIONS FOR LIABILITIES 268 518
NET ASSETS 354,428 278,319

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 354,418 278,309
SHAREHOLDERS' FUNDS 354,428 278,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th July 2024 and were signed by:




N Sceales - Director


SCEALES CONSULTING LIMITED (REGISTERED NUMBER: 09387333)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024

1. STATUTORY INFORMATION

Sceales Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SCEALES CONSULTING LIMITED (REGISTERED NUMBER: 09387333)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5TH APRIL 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 6th April 2023
and 5th April 2024 2,375 450 4,624 7,449
DEPRECIATION
At 6th April 2023 1,188 225 3,309 4,722
Charge for year 593 113 610 1,316
At 5th April 2024 1,781 338 3,919 6,038
NET BOOK VALUE
At 5th April 2024 594 112 705 1,411
At 5th April 2023 1,187 225 1,315 2,727

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 109,946 600
Directors' current accounts - 16,350
Tax - 9,315
Accrued income 36,575 4,700
Prepayments 8,191 9,293
154,712 40,258

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Tax 18,264 -
VAT 1,324 293
Directors' current accounts 1,754 -
Accrued expenses 421 401
21,763 694