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REGISTERED NUMBER: 08900100 (England and Wales)


















SCHUTTE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCHUTTE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S J Schutte





REGISTERED OFFICE: 79 Honeywell Road
London
Greater London
SW11 6ED





REGISTERED NUMBER: 08900100 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,176 376

CURRENT ASSETS
Debtors 5 151,170 153,394
Cash at bank and in hand 46,471 49,080
197,641 202,474
CREDITORS
Amounts falling due within one year 6 (30,509 ) (26,969 )
NET CURRENT ASSETS 167,132 175,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,308

175,881

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 170,108 175,681
SHAREHOLDERS' FUNDS 170,308 175,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Profit and loss account has not been delivered.

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





S J Schutte - Director


SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Schutte 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.

The company's functional and presentational currency in the financial statements is the Sterling (£), rounded to the nearest pound.

The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

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

There have been no material departures from Financial Reporting Standard 102 1A.

Turnover
Turnover represents amounts billed and billable in respect of legal training and cosultancy services provided during the period. Turnover is shown net of VAT calculated using an appropriate flat rate percentage.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 4 years
Computer equipment - Straight line over 3 years

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

Current tax
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the period and is calculated using the tax rates and laws that have been enacted or substantively enacted at 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.

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.

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Fees to be billed
Services provided to clients, which at the balance sheet date have not been billed, have been recognised as turnover. Turnover recognised in this manner is based on an assessment of the fair value of the services provided at that date as a proportion of the total value of the engagement.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Basic financial instruments
Basic financial instruments are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 1,133 2,821 3,954
Additions - 3,775 3,775
Disposals - (2,820 ) (2,820 )
At 31 March 2024 1,133 3,776 4,909
DEPRECIATION
At 1 April 2023 1,133 2,445 3,578
Charge for year - 829 829
Eliminated on disposal - (2,674 ) (2,674 )
At 31 March 2024 1,133 600 1,733
NET BOOK VALUE
At 31 March 2024 - 3,176 3,176
At 31 March 2023 - 376 376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,434 3,480
Unbilled fees - 581
Other debtors - 32,611
Amount due from related party 55,156 39,183
Director's current account 81,261 71,684
Prepayments and accrued income 3,319 5,855
151,170 153,394

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 360 -
Trade creditors 3,499 2,070
Corporation tax 12,719 11,512
Social security and other taxes 479 -
VAT 4,764 8,030
Other creditors 3,119 994
Accruals and deferred income 5,569 4,363
30,509 26,969

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 360 -

The hire purchase creditor is secured on the asset to which it relates.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
190 Ordinary £1 190 190
5 A ordinary £1 5 5
5 B ordinary £1 5 5
200 200

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S J Schutte
Balance outstanding at start of year 71,684 93,209
Amounts advanced 95,458 73,187
Amounts repaid (85,881 ) (94,712 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 81,261 71,684

Interest has been charged on the balance at a commercial rate. The loan has no set repayment terms, however the director will repay the balance as soon as possible.