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REGISTERED NUMBER: 15085813 (England and Wales)















Unaudited Financial Statements

for the Period

21 August 2023 to 31 August 2024

for

Stuart Bullock Consulting Ltd

Stuart Bullock Consulting Ltd (Registered number: 15085813)






Contents of the Financial Statements
for the Period 21 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stuart Bullock Consulting Ltd

Company Information
for the Period 21 August 2023 to 31 August 2024







DIRECTORS: S D Bullock
Mrs E Bullock





REGISTERED OFFICE: C/O Boag England Financial Planning LLP
Regus Thorpe Park, 1200 Century Way
Thorpe Park Business Park
Leeds
West Yorkshire
LS15 8ZA





REGISTERED NUMBER: 15085813 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Stuart Bullock Consulting Ltd (Registered number: 15085813)

Balance Sheet
31 August 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,055

CURRENT ASSETS
Debtors 5 41,576
Cash at bank 85,257
126,833
CREDITORS
Amounts falling due within one year 6 66,097
NET CURRENT ASSETS 60,736
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,791

PROVISIONS FOR LIABILITIES 264
NET ASSETS 61,527

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 61,525
61,527

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

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

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:




S D Bullock - Director


Stuart Bullock Consulting Ltd (Registered number: 15085813)

Notes to the Financial Statements
for the Period 21 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Stuart Bullock Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Stuart Bullock Consulting Ltd (Registered number: 15085813)

Notes to the Financial Statements - continued
for the Period 21 August 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,582
At 31 August 2024 1,582
DEPRECIATION
Charge for period 527
At 31 August 2024 527
NET BOOK VALUE
At 31 August 2024 1,055

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 36,344
Other debtors 1
Prepayments and accrued income 5,231
41,576

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Tax 40,614
VAT 21,021
Directors' current accounts 491
Accruals and deferred income 3,970
66,097