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Company registration number: 06546829

Stanley Consulting Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Stanley Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5 to 7

 

Stanley Consulting Limited

Company Information

Director

Mr ID Barber

Registered office

West Lancashire Investment Centre
White Moss Business Park
Skelmersdale
Lancs
WN8 9TG

Accountants

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stanley Consulting Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stanley Consulting Limited for the year ended 31 March 2024 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Stanley Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 4 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Stanley Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Stanley Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stanley Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stanley Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stanley Consulting Limited. You consider that Stanley Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stanley Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

25 November 2024

 

Stanley Consulting Limited

(Registration number: 06546829)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

33,303

40,995

Current assets

 

Debtors

5

9,254

11,865

Cash at bank and in hand

 

17,802

28,197

 

27,056

40,062

Creditors: Amounts falling due within one year

6

(16,151)

(33,914)

Net current assets

 

10,905

6,148

Total assets less current liabilities

 

44,208

47,143

Provisions for liabilities

(8,326)

(10,249)

Net assets

 

35,882

36,894

Capital and reserves

 

Called up share capital

1

1

Retained earnings

35,881

36,893

Shareholders' funds

 

35,882

36,894

 

Stanley Consulting Limited

(Registration number: 06546829)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 21 November 2024
 

.........................................
Mr ID Barber
Director

   
     
 

Stanley Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
West Lancashire Investment Centre
White Moss Business Park
Skelmersdale
Lancs
WN8 9TG

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the sale of goods and services net of value added tax, returns, rebates and discounts. Sales of goods and services are recognised when the company has delivered the goods and services to the customer and they are accepted.

Deferred Tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax has not been discounted.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets as follows:

Asset class

Depreciation method and rate

Fixtures, fittings & equipment

15% reducing balance

Computer equipment

33% straight line

 

Stanley Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Motor vehicles

20% reducing balance

Defined contribution pension obligation

The company operates a defined contribution pension scheme. The pension costs charged in the financial statements represent the contributions payable by the company during the year.

3

Staff numbers

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

4

Tangible assets

Fixtures, fittings and equipment
£

Computer equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2023

868

6,607

51,090

58,565

Additions

325

334

-

659

At 31 March 2024

1,193

6,941

51,090

59,224

Depreciation

At 1 April 2023

745

6,607

10,218

17,570

Charge for the year

67

110

8,174

8,351

At 31 March 2024

812

6,717

18,392

25,921

Carrying amount

At 31 March 2024

381

224

32,698

33,303

At 31 March 2023

123

-

40,872

40,995

 

Stanley Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

5

Debtors

2024
£

2023
£

Trade debtors

8,325

10,995

Other debtors

929

870

9,254

11,865

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Corporation tax

1,467

-

Other creditors

14,684

33,914

16,151

33,914