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REGISTERED NUMBER: 12771481 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Stewarts Consultancy Limited

Stewarts Consultancy Limited (by shares) (Registered number: 12771481)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2


Stewarts Consultancy Limited (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTOR: L H Stewart





REGISTERED OFFICE: Apartment 505
9 Eastfields Avenue
London
SW18 1YR





REGISTERED NUMBER: 12771481 (England and Wales)






Stewarts Consultancy Limited (by shares) (Registered number: 12771481)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 111 217

CURRENT ASSETS 16,112 21,465

CREDITORS
Amounts falling due within one year (15,516 ) (20,022 )
NET CURRENT ASSETS 596 1,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

707

1,660

CAPITAL AND RESERVES 707 1,660

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.7.24 31.7.23
£    £   
L H Stewart
Balance outstanding at start of year 4,694 4,078
Amounts advanced 3,175 616
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,869 4,694



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Stewarts Consultancy Limited (by shares) (Registered number: 12771481)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





L H Stewart - Director