Company registration number 05901004 (England and Wales)
SHERIDAN AKERS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SHERIDAN AKERS CONSULTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SHERIDAN AKERS CONSULTING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,910
55,577
Current assets
196,341
185,047
Creditors: amounts falling due within one year
(15,288)
(5,366)
Net current assets
181,053
179,681
Total assets less current liabilities
218,963
235,258
Net assets
218,963
235,258
Capital and reserves
218,963
235,258
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Sheridan Akers Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHERIDAN AKERS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
..............................................
..............................................
A Akers
B Akers
Secretary
Company registration number 05901004 (England and Wales)
SHERIDAN AKERS CONSULTING LIMITED
NOTES TO MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
1
Fixed Assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 September 2023
999
5,878
5,440
54,931
67,248
Additions
-
0
677
528
-
0
1,205
At 31 August 2024
999
6,555
5,968
54,931
68,453
Depreciation and impairment
At 1 September 2023
27
5,554
4,579
1,511
11,671
Depreciation charged in the year
333
263
469
17,807
18,872
At 31 August 2024
360
5,817
5,048
19,318
30,543
Carrying amount
At 31 August 2024
639
738
920
35,613
37,910
At 31 August 2023
972
324
861
53,420
55,577
2
Profit and loss account movements
2024
2023
£
£
Brought forward
235,158
183,198
Profit for the year
14,705
61,960
Dividends
(31,000)
(10,000)
Carried forward
218,863
235,158
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