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REGISTERED NUMBER: 06570186 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

S E W Consultancy Limited

S E W Consultancy Limited (Registered number: 06570186)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S E W Consultancy Limited

Company Information
for the Year Ended 30th April 2024







DIRECTOR: Miss S E Walters





REGISTERED OFFICE: 1 Clover Rise
Newthorpe
Nottinghamshire
NG16 2BJ





REGISTERED NUMBER: 06570186 (England and Wales)





ACCOUNTANTS: Noy & Partners Accountants Limited
17 Farrington Way
Eastwood
Nottingham
Nottinghamshire
NG16 3BF

S E W Consultancy Limited (Registered number: 06570186)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 148 211

CURRENT ASSETS
Debtors 5 5,972 14,952
Cash at bank 8,647 26,947
14,619 41,899
CREDITORS
Amounts falling due within one year 6 5,491 14,334
NET CURRENT ASSETS 9,128 27,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,276

27,776

PROVISIONS FOR LIABILITIES 7 28 40
NET ASSETS 9,248 27,736

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9,148 27,636
SHAREHOLDERS' FUNDS 9,248 27,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

S E W Consultancy Limited (Registered number: 06570186)

Balance Sheet - continued
30th April 2024


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 9th September 2024 and were signed by:





Miss S E Walters - Director


S E W Consultancy Limited (Registered number: 06570186)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

S E W Consultancy 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. 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.

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.
Fixtures and fittings - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

S E W Consultancy Limited (Registered number: 06570186)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st May 2023 3,138
Disposals (570 )
At 30th April 2024 2,568
DEPRECIATION
At 1st May 2023 2,927
Charge for year 50
Eliminated on disposal (557 )
At 30th April 2024 2,420
NET BOOK VALUE
At 30th April 2024 148
At 30th April 2023 211

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,625 2,245
Other debtors 347 12,707
5,972 14,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,004 12,423
Other creditors 1,487 1,911
5,491 14,334

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 28 40

Deferred
tax
£   
Balance at 1st May 2023 40
Utilised during year (12 )
Balance at 30th April 2024 28

S E W Consultancy Limited (Registered number: 06570186)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100