Shepherd Consulting (UK) Ltd 05034630 false 2023-03-01 2024-02-27 2024-02-27 The principal activity of the company is 62020 - Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 05034630 2023-03-01 2024-02-27 05034630 2024-02-27 05034630 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-27 05034630 bus:Micro-entities 2023-03-01 2024-02-27 05034630 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-27 05034630 bus:FilletedAccounts 2023-03-01 2024-02-27 05034630 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-27 05034630 bus:RegisteredOffice 2023-03-01 2024-02-27 05034630 bus:Director1 2023-03-01 2024-02-27 05034630 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 05034630 countries:England 2023-03-01 2024-02-27 05034630 2022-03-01 2023-02-28 05034630 2023-02-28 05034630 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05034630

Shepherd Consulting (UK) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 27 February 2024

 

Shepherd Consulting (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shepherd Consulting (UK) Ltd

Company Information

Director

Mr A E Shepherd

Registered office

2 Highwood Close
Swindon
Wilts
SN2 2RE

Accountants

Simply Bookkeeping (Swindon) Ltd
9 Bowman House
Whitehill Lane industrial Estate
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DB

 

Shepherd Consulting (UK) Ltd

(Registration number: 05034630)
Balance Sheet as at 27 February 2024

2024
£

2023
£

Fixed assets

9,940

10,771

Current assets

1,968

3,706

Prepayments and accrued income

11,994

-

Creditors: Amounts falling due within one year

(45,463)

(30,543)

Net current liabilities

(31,501)

(26,837)

Total assets less current liabilities

(21,561)

(16,066)

Provisions for liabilities

(2,485)

(2,047)

 

(24,046)

(18,113)

Capital and reserves

(24,046)

(18,113)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Highwood Close
Swindon
Wilts
SN2 2RE
England

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

Shepherd Consulting (UK) Ltd

(Registration number: 05034630)
Balance Sheet as at 27 February 2024

For the financial period ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr A E Shepherd
Director