SOMERSET CONSULTANCY SERVICES LIMITED

Company Registration Number:
07029075 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOMERSET CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMERSET CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Gaol House
27 Green Street
Hinton St. George
Somerset
TA17 8SQ
Company Registration Number: 07029075 (England and Wales)

SOMERSET CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 100,000 99,000
Other Income 893 238
Staff Costs ( 18,658 ) ( 15,173 )
Depreciation and Writeoffs ( 1,425 ) ( 1,689 )
Other charges ( 3,920 ) ( 3,527 )
Tax on Profit ( 17,933 ) ( 15,401 )
Profit or (Loss) for Period 58,957 63,448

SOMERSET CONSULTANCY SERVICES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,827 3,094
Current assets: 58,854 47,136
Creditors: amounts falling due within one year: ( 16,852 ) ( 15,358 )
Net current assets (liabilities): 42,002 31,778
Total assets less current liabilities: 43,829 34,872
Total net assets (liabilities): 43,829 34,872
Capital and reserves: 43,829 34,872

SOMERSET CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

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

Name: Neil Lukins
Status: Director

The notes form part of these financial statements

SOMERSET CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SOMERSET CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No