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Registered number: 11780001

S. P. Sharkey Consulting Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

S. P. Sharkey Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
S P Sharkey
M C Sharkey
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11780001
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

S. P. Sharkey Consulting Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S. P. Sharkey Consulting Limited

BALANCE SHEET AT 31 January 2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,2683,024
CURRENT ASSETS
Debtors414,00514,792
Cash at bank and in hand71,15986,721
85,164101,513
CREDITORS: Amounts falling due within one year519,40922,307
NET CURRENT ASSETS65,75579,206
TOTAL ASSETS LESS CURRENT LIABILITIES68,02382,230
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account67,92382,130
SHAREHOLDERS' FUNDS68,02382,230
For the year ending 31 January 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 September 2024 and signed on their behalf by
.............................
S P Sharkey
Director

S. P. Sharkey Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover is derived from building surveying activities supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
S.P.Sharkey Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11780001 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.

S. P. Sharkey Consulting Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 February 20234,4434,443
At 31 January 20244,4434,443
Depreciation
At 1 February 20231,4191,419
For the year756756
At 31 January 20242,1752,175
Net Book Amounts
At 31 January 20242,2682,268
At 31 January 20233,0243,024
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12,90813,695
Other debtors1,0971,097
14,00514,792

S. P. Sharkey Consulting Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security16,69120,303
Directors current account1,230636
Accruals1,4881,368
19,40922,307
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
60 A Ordinary shares of £1.00 each6060
40 B Ordinary shares of £1.00 each4040
100100