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REGISTERED NUMBER: 08903393 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Sherlock Freelance Consulting Ltd

Sherlock Freelance Consulting Ltd (Registered number: 08903393)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sherlock Freelance Consulting Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: S Gibson
Mrs D C Gibson





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08903393 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Sherlock Freelance Consulting Ltd (Registered number: 08903393)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 915 1,144

CURRENT ASSETS
Debtors 5 335 -
Cash at bank 96,057 98,602
96,392 98,602
CREDITORS
Amounts falling due within one year 6 3,121 1,910
NET CURRENT ASSETS 93,271 96,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,186

97,836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,086 97,736
SHAREHOLDERS' FUNDS 94,186 97,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 26 October 2024 and were signed on its behalf by:





S Gibson - Director


Sherlock Freelance Consulting Ltd (Registered number: 08903393)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Sherlock Freelance 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 2,947
DEPRECIATION
At 1 March 2023 1,803
Charge for year 229
At 29 February 2024 2,032
NET BOOK VALUE
At 29 February 2024 915
At 28 February 2023 1,144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 335 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security - (372 )
Other creditors 3,121 2,282
3,121 1,910