2023-02-142024-02-292024-02-29false14662571TIM SUTTON STRATEGY CONSULTING 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TIM SUTTON STRATEGY CONSULTING LTD

Registered Number
14662571
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

TIM SUTTON STRATEGY CONSULTING LTD
Company Information
for the period from 14 February 2023 to 29 February 2024

Director

Timothy Sutton

Registered Address

Unit 3 Upp Hall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

14662571 (England and Wales)
TIM SUTTON STRATEGY CONSULTING LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Tangible assets3827
827
Current assets
Debtors415,000
Cash at bank and on hand24,996
39,996
Creditors amounts falling due within one year5(33,354)
Net current assets (liabilities)6,642
Total assets less current liabilities7,469
Net assets7,469
Capital and reserves
Called up share capital100
Profit and loss account7,369
Shareholders' funds7,469
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
Timothy Sutton
Director
Registered Company No. 14662571
TIM SUTTON STRATEGY CONSULTING LTD
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
Trade and other debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,150
At 29 February 241,150
Depreciation and impairment
Charge for year323
At 29 February 24323
Net book value
At 29 February 24827
At 13 February 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables15,000
Total15,000
5.Creditors: amounts due within one year

2024

£
Taxation and social security30,990
Other creditors722
Accrued liabilities and deferred income1,642
Total33,354
6.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. This shares were issued on formation of the company.