ANDY SCAPLEHORN CONSULTING LIMITED

Company Registration Number:
15058380 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 08 August 2023

End date: 31 August 2024

ANDY SCAPLEHORN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ANDY SCAPLEHORN CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Andrew Scaplehorn
Registered office: 12
Downs Close
East Studdal
Dover
England
CT15 5BY
Company Registration Number: 15058380 (England and Wales)

ANDY SCAPLEHORN CONSULTING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Engineering Consultancy providing advice and assistance with client customers

Political and charitable donations

None

Company policy on the employment of disabled persons

No Employees

Directors

The directors shown below have held office during the whole of the period from 08 August 2023 to 31 August 2024
Andrew Scaplehorn

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Scaplehorn
Status: Director

ANDY SCAPLEHORN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 31,421
Cost of sales ( 1,736 )
Gross Profit or (Loss) 29,685
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,320 )
Operating Profit or (Loss) 28,365
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 28,365
Tax on Profit ( 5,389 )
Profit or (Loss) for Period 22,976

The notes form part of these financial statements

ANDY SCAPLEHORN CONSULTING LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 8,885
Total current assets: 8,885
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 8,885
Total assets less current liabilities: 9,885
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 6,000 )
Total net assets (liabilities): 3,885

The notes form part of these financial statements

ANDY SCAPLEHORN CONSULTING LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 3,884
Shareholders funds: 3,885

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Scaplehorn
Status: Director

The notes form part of these financial statements

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends

13 months to
31 Aug 2024
£
Dividends paid 17,200

Paid to Andrew Scaplehorn as director

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1,000 1,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 1,000 1,000

I kitted out my office using personal money when starting the business.

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I have no debtors

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I have no creditors

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I have no creditors

ANDY SCAPLEHORN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0