2023-02-012024-01-312024-01-31false11754953S BROCK CONSULTANCY 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S BROCK CONSULTANCY LIMITED

Registered Number
11754953
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

S BROCK CONSULTANCY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BROCK, Sonia

Registered Address

9 Linden Crescent
Tottington
Bury
BL8 3GE

Registered Number

11754953 (England and Wales)
S BROCK CONSULTANCY LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,5553,407
2,5553,407
Current assets
Cash at bank and on hand47,89647,896
47,89647,896
Creditors amounts falling due within one year4(744)(600)
Net current assets (liabilities)47,15247,296
Total assets less current liabilities49,70750,703
Creditors amounts falling due after one year(4,797)(4,797)
Net assets44,91045,906
Capital and reserves
Called up share capital100100
Profit and loss account44,81045,806
Shareholders' funds44,91045,906
The financial statements were approved and authorised for issue by the Director on 23 October 2024, and are signed on its behalf by:
BROCK, Sonia
Director
Registered Company No. 11754953
S BROCK CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 237,862
At 31 January 247,862
Depreciation and impairment
At 01 February 234,456
Charge for year851
At 31 January 245,307
Net book value
At 31 January 242,555
At 31 January 233,407
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income744600
Total744600
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.